Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,118
Program Services
63%
Contributions
33%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$118,173
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,132
$46,801
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,730
$90,111
-12%
Membership Dues
$6,029
$5,330
-12%
Investments
$827
$876
+6%
Other
$0
$0
-
Total Revenues
$159,718
$143,118
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,001
$63,012
+2%
Fees to Service Providers
$13,754
$2,826
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,140
$20,639
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,999
$31,696
-9%
Total Expenses
$132,894
$118,173
-11%
Net income
2023
2024
Change
Net income
+$26,824
+$24,945
-7%