Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$168,939
Contributions
79%
Program Services
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$196,383
Offices, Occupancy & IT
65%
Other
19%
Salaries & Benefits
8%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,236
$133,969
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,828
$34,688
-19%
Membership Dues
$0
$0
-
Investments
$249
$282
+13%
Other
$0
$0
-
Total Revenues
$173,313
$168,939
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,546
$16,293
+5%
Fees to Service Providers
$15,577
$15,278
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,692
$127,079
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,395
$37,733
-29%
Total Expenses
$180,210
$196,383
+9%
Net income
2023
2024
Change
Net income
-$6,897
-$27,444
-298%
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