Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,280
Program Services
88%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$76,707
Salaries & Benefits
56%
Other
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,768
$10,174
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,678
$76,081
-9%
Membership Dues
$0
$0
-
Investments
$19
$25
+32%
Other
$0
$0
-
Total Revenues
$93,465
$86,280
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,352
$43,047
+4%
Fees to Service Providers
$13,054
$11,188
-14%
Advertising & Promotion
$479
$438
-9%
Offices, Occupancy & IT
$9,000
$9,852
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,669
$12,182
+4%
Total Expenses
$75,554
$76,707
+2%
Net income
2023
2024
Change
Net income
+$17,911
+$9,573
-47%