Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,990
Contributions
71%
Program Services
24%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$166,732
Salaries & Benefits
58%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,483
$109,257
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,211
$36,500
+29%
Membership Dues
$0
$0
-
Investments
$43
$33
-23%
Other
$8,200
$8,200
+0%
Total Revenues
$173,937
$153,990
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,987
$97,189
+7%
Fees to Service Providers
$25,863
$15,461
-40%
Advertising & Promotion
$450
$0
-100%
Offices, Occupancy & IT
$20,199
$18,086
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,088
$35,996
-27%
Total Expenses
$186,587
$166,732
-11%
Net income
2023
2024
Change
Net income
-$12,650
-$12,742
-1%