Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,028
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$131,287
Other
54%
Salaries & Benefits
26%
Offices, Occupancy & IT
20%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,571
$121,548
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,275
$5,480
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$129,846
$127,028
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,880
$33,624
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,719
$26,158
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,658
$71,505
-3%
Total Expenses
$141,257
$131,287
-7%
Net income
2023
2024
Change
Net income
-$11,411
-$4,259
+63%