Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,582
Contributions
70%
Program Services
24%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$161,252
Salaries & Benefits
60%
Other
38%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,069
$139,155
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,599
-
Program Services
$68,116
$47,612
-30%
Membership Dues
$0
$0
-
Investments
$1,626
$1,216
-25%
Other
$8,682
$0
-100%
Total Revenues
$218,493
$197,582
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,764
$96,943
-5%
Fees to Service Providers
$1,620
$2,400
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,271
$61,909
-45%
Total Expenses
$216,655
$161,252
-26%
Net income
2023
2024
Change
Net income
+$1,838
+$36,330
+1877%