Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$151,555
Contributions
51%
Program Services
39%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$166,452
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,475
$78,016
-4%
Government Grants
$0
$0
-
Fundraising Events
$30,898
$14,865
-52%
Program Services
$59,882
$58,353
-3%
Membership Dues
$0
$0
-
Investments
$412
$321
-22%
Other
$0
$0
-
Total Revenues
$172,667
$151,555
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,845
$94,710
-4%
Fees to Service Providers
$17,157
$13,862
-19%
Advertising & Promotion
$3,080
$3,289
+7%
Offices, Occupancy & IT
$9,940
$14,724
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,393
$39,867
-14%
Total Expenses
$175,415
$166,452
-5%
Net income
2023
2024
Change
Net income
-$2,748
-$14,897
-442%