Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$114,575
Contributions
72%
Program Services
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$119,590
Salaries & Benefits
65%
Fees to Service Providers
25%
Other
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,912
$81,936
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,562
$32,637
-3%
Membership Dues
$0
$0
-
Investments
$5
$2
-60%
Other
$0
$0
-
Total Revenues
$118,479
$114,575
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,580
$78,082
+17%
Fees to Service Providers
$32,586
$29,644
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,779
$11,864
+53%
Total Expenses
$106,945
$119,590
+12%
Net income
2023
2024
Change
Net income
+$11,534
-$5,015
-143%
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