Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,481
Contributions
94%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$169,131
Salaries & Benefits
48%
Other
30%
Fees to Service Providers
22%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,487
$185,698
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,922
$12,655
-56%
Membership Dues
$0
$0
-
Investments
$122
$128
+5%
Other
$0
$0
-
Total Revenues
$197,531
$198,481
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,302
$80,419
+0%
Fees to Service Providers
$57,125
$36,503
-36%
Advertising & Promotion
$582
$678
+16%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,083
$51,531
-17%
Total Expenses
$200,092
$169,131
-15%
Net income
2023
2024
Change
Net income
-$2,561
+$29,350
-1246%