Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$152,834
Contributions
51%
Program Services
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$154,894
Salaries & Benefits
35%
Other
24%
Fees to Service Providers
20%
Offices, Occupancy & IT
18%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,604
$78,687
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,830
$74,147
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$146
$0
-100%
Total Revenues
$174,580
$152,834
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,256
$54,795
+1%
Fees to Service Providers
$28,810
$31,130
+8%
Advertising & Promotion
$2,095
$2,397
+14%
Offices, Occupancy & IT
$28,093
$28,644
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,743
$37,928
-17%
Total Expenses
$158,997
$154,894
-3%
Net income
2023
2024
Change
Net income
+$15,583
-$2,060
-113%
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