Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,452
Program Services
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$135,114
Salaries & Benefits
46%
Other
36%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,653
$50,322
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,904
$74,130
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,557
$124,452
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,920
$61,950
-5%
Fees to Service Providers
$28,405
$14,162
-50%
Advertising & Promotion
$627
$625
0%
Offices, Occupancy & IT
$8,282
$10,133
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,310
$48,244
+33%
Total Expenses
$138,544
$135,114
-2%
Net income
2023
2024
Change
Net income
+$12,013
-$10,662
-189%