Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,180
Program Services
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$190,259
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Other
14%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,634
$18,409
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,623
$174,751
-3%
Membership Dues
$0
$0
-
Investments
$17
$20
+18%
Other
$10
$0
-100%
Total Revenues
$197,284
$193,180
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,331
$122,083
+10%
Fees to Service Providers
$2,236
$7,883
+253%
Advertising & Promotion
$745
$2,622
+252%
Offices, Occupancy & IT
$31,720
$31,680
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,134
$25,991
-37%
Total Expenses
$187,166
$190,259
+2%
Net income
2023
2024
Change
Net income
+$10,118
+$2,921
-71%