Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,866
Contributions
67%
Program Services
21%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$163,667
Other
46%
Salaries & Benefits
44%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,700
$74,661
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,250
$23,248
-8%
Membership Dues
$0
$0
-
Investments
$114
$735
+545%
Other
$9,776
$12,222
+25%
Total Revenues
$162,840
$110,866
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,792
$71,699
+4%
Fees to Service Providers
$2,786
$3,102
+11%
Advertising & Promotion
$256
$364
+42%
Offices, Occupancy & IT
$13,769
$13,960
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,402
$74,542
+48%
Total Expenses
$136,005
$163,667
+20%
Net income
2023
2024
Change
Net income
+$26,835
-$52,801
-297%