Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,555
Program Services
64%
Contributions
34%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,169
Other
53%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,075
$40,237
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,841
$75,919
-20%
Membership Dues
$0
$0
-
Investments
$2,904
$3,399
+17%
Other
$0
$0
-
Total Revenues
$156,820
$119,555
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,542
$45,500
+15%
Fees to Service Providers
$1,261
$1,561
+24%
Advertising & Promotion
$2,638
$3,767
+43%
Offices, Occupancy & IT
$11,322
$10,956
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,836
$69,385
+9%
Total Expenses
$118,599
$131,169
+11%
Net income
2023
2024
Change
Net income
+$38,221
-$11,614
-130%