Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,651
Contributions
89%
Program Services
10%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$107,370
Salaries & Benefits
31%
Grants
30%
Fees to Service Providers
26%
Other
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,041
$102,985
+23%
Government Grants
$0
$0
-
Fundraising Events
$2,300
$0
-100%
Program Services
$12,500
$11,300
-10%
Membership Dues
$0
$0
-
Investments
$32
$26
-19%
Other
$1,985
$1,340
-32%
Total Revenues
$100,858
$115,651
+15%
Expenses
2023
2024
Change
Grants
$66,064
$32,483
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,975
$33,135
-25%
Fees to Service Providers
$21,385
$27,770
+30%
Advertising & Promotion
$3,959
$2,703
-32%
Offices, Occupancy & IT
$1,480
$1,401
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,443
$9,878
+81%
Total Expenses
$142,306
$107,370
-25%
Net income
2023
2024
Change
Net income
-$41,448
+$8,281
-120%