Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$177,778
Contributions
87%
Program Services
8%
Other
2%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$152,951
Other
38%
Salaries & Benefits
35%
Offices, Occupancy & IT
22%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,239
$155,236
-10%
Government Grants
$81,900
$0
-100%
Fundraising Events
$1,700
$0
-100%
Program Services
$6,158
$14,519
+136%
Membership Dues
$3,330
$2,810
-16%
Investments
$280
$1,463
+422%
Other
$4,842
$3,750
-23%
Total Revenues
$270,449
$177,778
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,116
$52,820
+42%
Fees to Service Providers
$6,544
$8,100
+24%
Advertising & Promotion
$1,571
$0
-100%
Offices, Occupancy & IT
$98,617
$33,305
-66%
Interest
$1,361
$0
-100%
Depreciation
$0
$0
-
Other
$33,470
$58,726
+75%
Total Expenses
$178,679
$152,951
-14%
Net income
2023
2024
Change
Net income
+$91,770
+$24,827
-73%
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