ALL STRINGS ATTACHED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$99,404
Program Services
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,156
Other
62%
Salaries & Benefits
21%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,960
$45,378
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,658
$54,004
+3%
Membership Dues
$0
$0
-
Investments
$24
$22
-8%
Other
$0
$0
-
Total Revenues
$99,642
$99,404
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,927
$20,804
-37%
Fees to Service Providers
$1,250
$1,275
+2%
Advertising & Promotion
$4,072
$3,972
-2%
Offices, Occupancy & IT
$10,600
$12,250
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,474
$61,855
+23%
Total Expenses
$99,323
$100,156
+1%
Net income
2023
2024
Change
Net income
+$319
-$752
-336%
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