Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,257
Program Services
61%
Contributions
27%
Fundraising Events
12%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$74,118
Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,634
$20,067
-25%
Government Grants
$0
$0
-
Fundraising Events
$19,721
$8,954
-55%
Program Services
$37,982
$46,225
+22%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$10
-
Total Revenues
$84,337
$75,257
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,240
$43,969
+41%
Fees to Service Providers
$9,635
$6,763
-30%
Advertising & Promotion
$758
$301
-60%
Offices, Occupancy & IT
$5,713
$7,766
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,830
$15,319
-23%
Total Expenses
$67,176
$74,118
+10%
Net income
2023
2024
Change
Net income
+$17,161
+$1,139
-93%