Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,098
Contributions
63%
Program Services
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$97,598
Salaries & Benefits
44%
Other
26%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,800
$66,600
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,426
$38,498
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$114,226
$105,098
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,869
$43,290
+24%
Fees to Service Providers
$16,462
$13,615
-17%
Advertising & Promotion
$2,250
$3,283
+46%
Offices, Occupancy & IT
$13,334
$12,510
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,703
$24,900
-34%
Total Expenses
$104,618
$97,598
-7%
Net income
2023
2024
Change
Net income
+$9,608
+$7,500
-22%