Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$95,946
Program Services
53%
Contributions
32%
Fundraising Events
13%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$96,298
Other
77%
Offices, Occupancy & IT
18%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,732
$30,724
-3%
Government Grants
$0
$0
-
Fundraising Events
$14,824
$12,279
-17%
Program Services
$36,124
$50,388
+39%
Membership Dues
$44
$0
-100%
Investments
$306
$307
+0%
Other
$7,127
$2,248
-68%
Total Revenues
$90,157
$95,946
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,607
$2,669
+2%
Advertising & Promotion
$794
$1,775
+124%
Offices, Occupancy & IT
$19,381
$17,422
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,245
$74,432
+18%
Total Expenses
$86,027
$96,298
+12%
Net income
2023
2024
Change
Net income
+$4,130
-$352
-109%
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