Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,564
Contributions
73%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$136,419
Salaries & Benefits
51%
Other
26%
Fees to Service Providers
18%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,357
$101,731
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$37,821
-
Membership Dues
$0
$0
-
Investments
$11
$12
+9%
Other
$0
$0
-
Total Revenues
$156,368
$139,564
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,263
$69,520
-1%
Fees to Service Providers
$15,112
$24,707
+63%
Advertising & Promotion
$7,022
$7,164
+2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,317
$35,028
-52%
Total Expenses
$165,714
$136,419
-18%
Net income
2023
2024
Change
Net income
-$9,346
+$3,145
-134%