Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$163,863
Contributions
78%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$168,789
Salaries & Benefits
54%
Other
39%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,916
$127,664
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,703
$35,904
+40%
Membership Dues
$0
$0
-
Investments
$7
$295
+4114%
Other
$0
$0
-
Total Revenues
$184,626
$163,863
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,014
$91,179
-21%
Fees to Service Providers
$3,245
$3,871
+19%
Advertising & Promotion
$769
$167
-78%
Offices, Occupancy & IT
$7,307
$7,743
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,121
$65,829
+37%
Total Expenses
$174,456
$168,789
-3%
Net income
2023
2024
Change
Net income
+$10,170
-$4,926
-148%