Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,302
Program Services
62%
Contributions
34%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$139,549
Salaries & Benefits
92%
Other
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,600
$40,575
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,350
$74,000
-24%
Membership Dues
$4,800
$5,281
+10%
Investments
$445
$446
+0%
Other
$0
$0
-
Total Revenues
$156,195
$120,302
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,312
$128,000
+6%
Fees to Service Providers
$5,760
$0
-100%
Advertising & Promotion
$677
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277
$11,549
+4069%
Total Expenses
$128,026
$139,549
+9%
Net income
2023
2024
Change
Net income
+$28,169
-$19,247
-168%