Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,533
Program Services
69%
Other
16%
Contributions
12%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$127,660
Other
62%
Salaries & Benefits
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,598
$14,348
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,247
$81,631
-1%
Membership Dues
$0
$0
-
Investments
$439
$4,009
+813%
Other
$17,635
$18,545
+5%
Total Revenues
$156,919
$118,533
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,876
$35,412
+19%
Fees to Service Providers
$8,300
$8,502
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,428
$4,928
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,445
$78,818
+2%
Total Expenses
$120,049
$127,660
+6%
Net income
2023
2024
Change
Net income
+$36,870
-$9,127
-125%