Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,644
Program Services
77%
Contributions
17%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$161,716
Salaries & Benefits
45%
Other
35%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,294
$29,973
-45%
Government Grants
$0
$0
-
Fundraising Events
$13,262
$9,938
-25%
Program Services
$117,687
$140,594
+19%
Membership Dues
$0
$0
-
Investments
$3
$1,139
+37867%
Other
-$1,423
$0
-100%
Total Revenues
$183,823
$181,644
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,661
$72,529
-2%
Fees to Service Providers
$2,850
$2,850
+0%
Advertising & Promotion
$1,803
$323
-82%
Offices, Occupancy & IT
$20,222
$28,669
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,929
$57,345
+13%
Total Expenses
$149,465
$161,716
+8%
Net income
2023
2024
Change
Net income
+$34,358
+$19,928
-42%