Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,769
Program Services
55%
Contributions
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$153,405
Salaries & Benefits
46%
Offices, Occupancy & IT
29%
Other
13%
Fees to Service Providers
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,563
$72,348
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,127
$87,413
+8%
Membership Dues
$0
$0
-
Investments
$0
$8
-
Other
$0
$0
-
Total Revenues
$161,690
$159,769
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$70,000
+8%
Fees to Service Providers
$14,845
$13,189
-11%
Advertising & Promotion
$2,422
$4,923
+103%
Offices, Occupancy & IT
$47,620
$44,866
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,824
$20,427
-38%
Total Expenses
$162,711
$153,405
-6%
Net income
2023
2024
Change
Net income
-$1,021
+$6,364
-723%