Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,599
Contributions
95%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$83,715
Salaries & Benefits
63%
Other
28%
Advertising & Promotion
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,492
$91,014
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,319
$3,069
-8%
Membership Dues
$0
$0
-
Investments
$1,443
$1,516
+5%
Other
$0
$0
-
Total Revenues
$69,254
$95,599
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,270
$52,931
+17%
Fees to Service Providers
$2,393
$2,739
+14%
Advertising & Promotion
$2,933
$4,622
+58%
Offices, Occupancy & IT
$140
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,226
$23,423
+109%
Total Expenses
$61,962
$83,715
+35%
Net income
2023
2024
Change
Net income
+$7,292
+$11,884
+63%