Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$84,395
Program Services
88%
Contributions
11%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$84,787
Salaries & Benefits
60%
Other
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,186
$8,894
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,185
$74,323
-1%
Membership Dues
$0
$0
-
Investments
$5
$1,178
+23460%
Other
$0
$0
-
Total Revenues
$86,376
$84,395
-2%
Expenses
2023
2024
Change
Grants
$5,295
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,908
$50,486
+12%
Fees to Service Providers
$6,500
$5,000
-23%
Advertising & Promotion
$164
$170
+4%
Offices, Occupancy & IT
$12,338
$13,989
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,028
$15,142
+37%
Total Expenses
$80,233
$84,787
+6%
Net income
2023
2024
Change
Net income
+$6,143
-$392
-106%
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