Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$147,939
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$145,543
Salaries & Benefits
66%
Other
28%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,411
$127,185
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,382
$20,754
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,793
$147,939
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,621
$95,826
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$132
$205
+55%
Offices, Occupancy & IT
$8,338
$9,326
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,921
$40,186
+3%
Total Expenses
$157,012
$145,543
-7%
Net income
2023
2024
Change
Net income
+$3,781
+$2,396
-37%