Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,219
Contributions
95%
Program Services
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$134,189
Offices, Occupancy & IT
71%
Other
13%
Fees to Service Providers
8%
Grants
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,390
$123,400
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,008
$5,525
+10%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$1,036
$290
-72%
Total Revenues
$130,438
$129,219
-1%
Expenses
2023
2024
Change
Grants
$8,140
$9,620
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,897
$10,795
-46%
Advertising & Promotion
$426
$400
-6%
Offices, Occupancy & IT
$92,746
$95,453
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,323
$17,921
-16%
Total Expenses
$142,532
$134,189
-6%
Net income
2023
2024
Change
Net income
-$12,094
-$4,970
+59%