Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,748
Contributions
71%
Program Services
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$183,705
Salaries & Benefits
58%
Offices, Occupancy & IT
26%
Other
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,514
$92,990
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,433
$37,754
-9%
Membership Dues
$0
$0
-
Investments
$6
$4
-33%
Other
$0
$0
-
Total Revenues
$125,953
$130,748
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,375
$105,895
-3%
Fees to Service Providers
$5,199
$4,368
-16%
Advertising & Promotion
$11
$260
+2264%
Offices, Occupancy & IT
$37,516
$47,614
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,713
$25,568
-36%
Total Expenses
$191,814
$183,705
-4%
Net income
2023
2024
Change
Net income
-$65,861
-$52,957
+20%