Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$174,615
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$174,287
Salaries & Benefits
46%
Offices, Occupancy & IT
24%
Other
19%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,883
$85,998
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,758
$88,617
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$192,641
$174,615
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,997
$80,271
+2%
Fees to Service Providers
$13,186
$19,451
+48%
Advertising & Promotion
$693
$811
+17%
Offices, Occupancy & IT
$38,034
$41,477
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,567
$32,277
+31%
Total Expenses
$155,477
$174,287
+12%
Net income
2023
2024
Change
Net income
+$37,164
+$328
-99%