Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,390
Contributions
59%
Program Services
36%
Investments
3%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$149,526
Other
43%
Offices, Occupancy & IT
30%
Salaries & Benefits
27%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,418
$78,254
-10%
Government Grants
$0
$0
-
Fundraising Events
$1,075
$1,123
+4%
Program Services
$61,263
$48,684
-21%
Membership Dues
$0
$0
-
Investments
$1,332
$4,330
+225%
Other
$0
$999
-
Total Revenues
$151,088
$133,390
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,632
$40,680
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$174
$109
-37%
Offices, Occupancy & IT
$35,064
$44,427
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,620
$64,310
0%
Total Expenses
$138,490
$149,526
+8%
Net income
2023
2024
Change
Net income
+$12,598
-$16,136
-228%