Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,839
Contributions
85%
Investments
9%
Program Services
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,890
Salaries & Benefits
72%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,540
$148,009
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$961
-
Program Services
$9,932
$8,648
-13%
Membership Dues
$0
$0
-
Investments
$7,678
$16,221
+111%
Other
$0
$0
-
Total Revenues
$195,150
$173,839
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,426
$117,984
+10%
Fees to Service Providers
$5,793
$13,151
+127%
Advertising & Promotion
$5,793
$4,497
-22%
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,953
$16,258
+2%
Total Expenses
$146,965
$163,890
+12%
Net income
2023
2024
Change
Net income
+$48,185
+$9,949
-79%