Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$127,278
Contributions
56%
Program Services
21%
Fundraising Events
20%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$140,235
Other
56%
Salaries & Benefits
38%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,413
$71,486
-19%
Government Grants
$0
$0
-
Fundraising Events
$33,174
$25,330
-24%
Program Services
$26,697
$27,328
+2%
Membership Dues
$0
$0
-
Investments
$184
$0
-100%
Other
$6,760
$3,134
-54%
Total Revenues
$155,228
$127,278
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,850
$53,739
+10%
Fees to Service Providers
$4,204
$1,500
-64%
Advertising & Promotion
$1,137
$168
-85%
Offices, Occupancy & IT
$11,979
$5,684
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,878
$79,144
+62%
Total Expenses
$115,048
$140,235
+22%
Net income
2023
2024
Change
Net income
+$40,180
-$12,957
-132%
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