Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,820
Contributions
81%
Program Services
18%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$143,861
Salaries & Benefits
36%
Other
35%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,894
$143,155
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,681
$32,456
-6%
Membership Dues
$0
$0
-
Investments
$0
$2,209
-
Other
$1,838
$0
-100%
Total Revenues
$180,413
$177,820
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,627
$51,409
-17%
Fees to Service Providers
$52,668
$28,960
-45%
Advertising & Promotion
$596
$275
-54%
Offices, Occupancy & IT
$13,503
$12,214
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,886
$51,003
+4%
Total Expenses
$177,280
$143,861
-19%
Net income
2023
2024
Change
Net income
+$3,133
+$33,959
+984%