Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,728
Contributions
66%
Program Services
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$89,394
Salaries & Benefits
68%
Other
26%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,472
$57,728
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,000
$30,000
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$92,472
$87,728
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,569
$60,347
0%
Fees to Service Providers
$3,000
$2,250
-25%
Advertising & Promotion
$1,563
$3,293
+111%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,776
$23,504
-15%
Total Expenses
$92,908
$89,394
-4%
Net income
2023
2024
Change
Net income
-$436
-$1,666
-282%