Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,637
Contributions
74%
Program Services
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$61,784
Salaries & Benefits
83%
Other
15%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,104
$41,666
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,287
$14,961
-18%
Membership Dues
$0
$0
-
Investments
$23
$10
-57%
Other
$0
$0
-
Total Revenues
$64,414
$56,637
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,376
$51,364
+6%
Fees to Service Providers
$450
$582
+29%
Advertising & Promotion
$711
$846
+19%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,575
$8,992
-22%
Total Expenses
$61,112
$61,784
+1%
Net income
2023
2024
Change
Net income
+$3,302
-$5,147
-256%