Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,328
Program Services
42%
Other
41%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$95,482
Other
51%
Fees to Service Providers
21%
Offices, Occupancy & IT
14%
Salaries & Benefits
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,460
$16,543
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,139
$41,496
+9%
Membership Dues
$0
$0
-
Investments
$468
$429
-8%
Other
$15,243
$40,860
+168%
Total Revenues
$107,310
$99,328
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$13,325
-
Fees to Service Providers
$6,905
$19,957
+189%
Advertising & Promotion
$1,869
$316
-83%
Offices, Occupancy & IT
$33,257
$13,494
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,750
$48,390
+8%
Total Expenses
$86,781
$95,482
+10%
Net income
2023
2024
Change
Net income
+$20,529
+$3,846
-81%