Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,650
Contributions
60%
Program Services
39%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,563
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,665
$104,800
-20%
Government Grants
$0
$0
-
Fundraising Events
$4,970
$986
-80%
Program Services
$67,150
$67,852
+1%
Membership Dues
$0
$0
-
Investments
$38
$12
-68%
Other
$46
$0
-100%
Total Revenues
$203,869
$173,650
-15%
Expenses
2023
2024
Change
Grants
$0
$1,590
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,913
$140,221
+8%
Fees to Service Providers
$38,468
$9,081
-76%
Advertising & Promotion
$2,297
$102
-96%
Offices, Occupancy & IT
$21,712
$23,520
+8%
Interest
$0
$0
-
Depreciation
$768
$0
-100%
Other
$12,359
$51,049
+313%
Total Expenses
$205,517
$225,563
+10%
Net income
2023
2024
Change
Net income
-$1,648
-$51,913
-3050%