Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,804
Contributions
58%
Other
39%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$139,344
Other
52%
Offices, Occupancy & IT
30%
Salaries & Benefits
17%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,776
$92,896
-15%
Government Grants
$0
$0
-
Fundraising Events
$260
$0
-100%
Program Services
$57,806
$4,441
-92%
Membership Dues
$0
$0
-
Investments
$1,756
$1
-100%
Other
$0
$62,466
-
Total Revenues
$168,598
$159,804
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,550
$24,000
-13%
Fees to Service Providers
$1,100
$950
-14%
Advertising & Promotion
$352
$362
+3%
Offices, Occupancy & IT
$15,000
$41,270
+175%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,362
$72,762
-33%
Total Expenses
$153,364
$139,344
-9%
Net income
2023
2024
Change
Net income
+$15,234
+$20,460
+34%