Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,263
Contributions
56%
Program Services
42%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$143,422
Salaries & Benefits
45%
Offices, Occupancy & IT
39%
Other
15%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,066
$65,692
-30%
Government Grants
$0
$0
-
Fundraising Events
$326
$3,370
+934%
Program Services
$49,400
$49,101
-1%
Membership Dues
$0
$0
-
Investments
$93
$100
+8%
Other
$0
$0
-
Total Revenues
$143,885
$118,263
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,661
$64,644
+10%
Fees to Service Providers
$2,296
$2,056
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,393
$55,847
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,074
$20,875
-13%
Total Expenses
$147,424
$143,422
-3%
Net income
2023
2024
Change
Net income
-$3,539
-$25,159
-611%