Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,685
Program Services
50%
Contributions
42%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$165,657
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,815
$65,844
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,766
$78,161
+14%
Membership Dues
$0
$0
-
Investments
$0
$1,330
-
Other
$565
$10,350
+1732%
Total Revenues
$196,146
$155,685
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,727
$122,072
+8%
Fees to Service Providers
$10,979
$1,752
-84%
Advertising & Promotion
$609
$250
-59%
Offices, Occupancy & IT
$14,135
$15,580
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,672
$26,003
+10%
Total Expenses
$162,122
$165,657
+2%
Net income
2023
2024
Change
Net income
+$34,024
-$9,972
-129%