Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,215
Other
64%
Contributions
30%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$114,401
Salaries & Benefits
46%
Offices, Occupancy & IT
36%
Other
16%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,302
$33,563
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,603
$6,901
+331%
Membership Dues
$0
$0
-
Investments
$177
$143
-19%
Other
$68,425
$71,608
+5%
Total Revenues
$113,507
$112,215
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,400
$53,035
+46%
Fees to Service Providers
$2,385
$2,305
-3%
Advertising & Promotion
$2,148
$270
-87%
Offices, Occupancy & IT
$23,158
$40,972
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,460
$17,819
+15%
Total Expenses
$79,551
$114,401
+44%
Net income
2023
2024
Change
Net income
+$33,956
-$2,186
-106%