Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,462
Contributions
58%
Program Services
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$84,707
Salaries & Benefits
83%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,117
$49,709
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,350
$35,753
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,467
$85,462
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,670
$69,931
-2%
Fees to Service Providers
$0
$30
-
Advertising & Promotion
$97
$0
-100%
Offices, Occupancy & IT
$4,966
$5,297
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,756
$9,449
-3%
Total Expenses
$86,489
$84,707
-2%
Net income
2023
2024
Change
Net income
-$7,022
+$755
-111%