Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,349
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$115,904
Salaries & Benefits
38%
Other
35%
Offices, Occupancy & IT
23%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,585
$124,844
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,923
$15,505
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$156,508
$140,349
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,381
$44,070
+2%
Fees to Service Providers
$3,578
$3,212
-10%
Advertising & Promotion
$1,330
$1,032
-22%
Offices, Occupancy & IT
$28,679
$27,056
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,056
$40,534
-38%
Total Expenses
$142,024
$115,904
-18%
Net income
2023
2024
Change
Net income
+$14,484
+$24,445
+69%