Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,104
Contributions
71%
Program Services
27%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$107,112
Salaries & Benefits
67%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,840
$66,460
-10%
Government Grants
$0
$0
-
Fundraising Events
$3,092
$2,533
-18%
Program Services
$36,883
$25,105
-32%
Membership Dues
$0
$0
-
Investments
$5
$6
+20%
Other
$0
$0
-
Total Revenues
$113,820
$94,104
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,595
$72,150
+5%
Fees to Service Providers
$2,604
$2,828
+9%
Advertising & Promotion
$0
$106
-
Offices, Occupancy & IT
$13,420
$10,196
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,502
$21,832
+75%
Total Expenses
$97,121
$107,112
+10%
Net income
2023
2024
Change
Net income
+$16,699
-$13,008
-178%