Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,892
Contributions
80%
Program Services
11%
Fundraising Events
8%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$186,094
Salaries & Benefits
64%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,309
$131,588
+11%
Government Grants
$59,086
$0
-100%
Fundraising Events
$0
$13,450
-
Program Services
$24,763
$18,335
-26%
Membership Dues
$0
$0
-
Investments
$4
$5
+25%
Other
$12,499
$514
-96%
Total Revenues
$214,661
$163,892
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,407
$118,355
-17%
Fees to Service Providers
$33,536
$24,349
-27%
Advertising & Promotion
$0
$3,878
-
Offices, Occupancy & IT
$5,989
$10,496
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,664
$29,016
-21%
Total Expenses
$219,596
$186,094
-15%
Net income
2023
2024
Change
Net income
-$4,935
-$22,202
-350%