Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,944
Program Services
38%
Other
33%
Contributions
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,677
Other
47%
Salaries & Benefits
31%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,276
$36,837
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,167
$47,070
+9%
Membership Dues
$0
$0
-
Investments
$24
$17
-29%
Other
$32,504
$41,020
+26%
Total Revenues
$138,971
$124,944
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,001
$40,468
+9%
Fees to Service Providers
$4,455
$6,416
+44%
Advertising & Promotion
$0
$1,871
-
Offices, Occupancy & IT
$17,793
$20,306
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,670
$60,616
-8%
Total Expenses
$124,919
$129,677
+4%
Net income
2023
2024
Change
Net income
+$14,052
-$4,733
-134%