Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,626
Program Services
82%
Contributions
7%
Fundraising Events
7%
Investments
2%
Other
2%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$95,689
Offices, Occupancy & IT
50%
Fees to Service Providers
32%
Other
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,978
$6,453
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,939
-
Program Services
$73,516
$74,760
+2%
Membership Dues
$535
$469
-12%
Investments
$1,492
$1,530
+3%
Other
$1,803
$1,475
-18%
Total Revenues
$84,324
$90,626
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,132
$31,053
+3%
Advertising & Promotion
$117
$0
-100%
Offices, Occupancy & IT
$46,975
$47,844
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,149
$16,792
+28%
Total Expenses
$90,373
$95,689
+6%
Net income
2023
2024
Change
Net income
-$6,049
-$5,063
+16%