Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,148
Contributions
97%
Program Services
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,384
Fees to Service Providers
38%
Other
31%
Salaries & Benefits
17%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,261
$57,095
-2%
Government Grants
$0
$0
-
Fundraising Events
$9,878
$0
-100%
Program Services
$2,211
$1,967
-11%
Membership Dues
$0
$0
-
Investments
$26
$26
+0%
Other
$8,414
$60
-99%
Total Revenues
$78,790
$59,148
-25%
Expenses
2023
2024
Change
Grants
$125
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,868
$14,457
-3%
Fees to Service Providers
$25,576
$32,462
+27%
Advertising & Promotion
$1,495
$0
-100%
Offices, Occupancy & IT
$10,052
$11,750
+17%
Interest
$0
$0
-
Depreciation
$180
$0
-100%
Other
$14,288
$26,715
+87%
Total Expenses
$66,584
$85,384
+28%
Net income
2023
2024
Change
Net income
+$12,206
-$26,236
-315%