Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,888
Contributions
79%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$164,491
Salaries & Benefits
39%
Other
29%
Fees to Service Providers
26%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,632
$130,566
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,043
$35,322
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$179,675
$165,888
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,044
$64,448
+19%
Fees to Service Providers
$47,391
$43,367
-8%
Advertising & Promotion
$3,341
$5,312
+59%
Offices, Occupancy & IT
$3,768
$4,112
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,016
$47,252
+21%
Total Expenses
$147,560
$164,491
+11%
Net income
2023
2024
Change
Net income
+$32,115
+$1,397
-96%