Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,836
Program Services
46%
Contributions
45%
Other
5%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$83,392
Other
49%
Offices, Occupancy & IT
27%
Fees to Service Providers
24%
Grants
<1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,859
$30,028
+4%
Government Grants
$0
$0
-
Fundraising Events
$2,623
$2,808
+7%
Program Services
$36,509
$30,415
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,849
$3,585
-39%
Total Revenues
$73,840
$66,836
-9%
Expenses
2023
2024
Change
Grants
$665
$478
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,133
$255
-77%
Fees to Service Providers
$11,860
$19,838
+67%
Advertising & Promotion
$59
$49
-17%
Offices, Occupancy & IT
$11,475
$22,168
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,597
$40,604
+33%
Total Expenses
$55,789
$83,392
+49%
Net income
2023
2024
Change
Net income
+$18,051
-$16,556
-192%