Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,010
Contributions
63%
Program Services
37%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$62,195
Offices, Occupancy & IT
37%
Other
25%
Salaries & Benefits
24%
Fees to Service Providers
12%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,905
$45,415
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,608
$26,550
+29%
Membership Dues
$0
$0
-
Investments
$45
$45
+0%
Other
$0
$0
-
Total Revenues
$64,558
$72,010
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,404
$15,167
-52%
Fees to Service Providers
$8,505
$7,200
-15%
Advertising & Promotion
$3,340
$951
-72%
Offices, Occupancy & IT
$18,144
$23,169
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,204
$15,708
+11%
Total Expenses
$75,597
$62,195
-18%
Net income
2023
2024
Change
Net income
-$11,039
+$9,815
-189%