Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,397
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$117,130
Other
35%
Salaries & Benefits
31%
Offices, Occupancy & IT
22%
Fees to Service Providers
8%
Grants
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,940
$5,332
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,424
$106,065
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,364
$111,397
+0%
Expenses
2023
2024
Change
Grants
$3,304
$3,136
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,536
$36,829
+10%
Fees to Service Providers
$9,541
$9,432
-1%
Advertising & Promotion
$2,127
$1,599
-25%
Offices, Occupancy & IT
$22,311
$25,587
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,750
$40,547
+28%
Total Expenses
$102,569
$117,130
+14%
Net income
2023
2024
Change
Net income
+$8,795
-$5,733
-165%