Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,560
Contributions
99%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$202,158
Other
56%
Salaries & Benefits
29%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,813
$185,873
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,798
$2,684
-4%
Membership Dues
$0
$0
-
Investments
$2
$3
+50%
Other
$0
$0
-
Total Revenues
$197,613
$188,560
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,760
$59,264
+39%
Fees to Service Providers
$4,459
$5,765
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,380
$23,641
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,987
$113,488
-5%
Total Expenses
$188,586
$202,158
+7%
Net income
2023
2024
Change
Net income
+$9,027
-$13,598
-251%