Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,391
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$117,594
Salaries & Benefits
51%
Other
39%
Fees to Service Providers
8%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,083
$99,041
-24%
Government Grants
$0
$0
-
Fundraising Events
-$2,338
$0
-100%
Program Services
$30,125
$21,350
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3
$0
-100%
Total Revenues
$157,873
$120,391
-24%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$4,000
$0
-100%
Salaries & Benefits
$104,280
$60,290
-42%
Fees to Service Providers
$8,645
$9,475
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,631
$45,329
-20%
Total Expenses
$173,556
$117,594
-32%
Net income
2023
2024
Change
Net income
-$15,683
+$2,797
-118%