Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$114,431
Contributions
95%
Other
3%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,259
Fees to Service Providers
51%
Salaries & Benefits
27%
Grants
14%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,748
$108,857
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52
$20
-62%
Membership Dues
$0
$0
-
Investments
$3,443
$2,274
-34%
Other
-$2,021
$3,280
-262%
Total Revenues
$100,222
$114,431
+14%
Expenses
2023
2024
Change
Grants
$43,114
$18,567
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,028
$34,295
-7%
Fees to Service Providers
$56,169
$65,886
+17%
Advertising & Promotion
$4,239
$46
-99%
Offices, Occupancy & IT
$3,648
$0
-100%
Interest
$0
$0
-
Depreciation
$1,232
$0
-100%
Other
$24,116
$10,465
-57%
Total Expenses
$169,546
$129,259
-24%
Net income
2023
2024
Change
Net income
-$69,324
-$14,828
+79%