Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,258
Contributions
82%
Program Services
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$76,985
Salaries & Benefits
44%
Fees to Service Providers
31%
Other
19%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,755
$65,874
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,123
$13,843
-24%
Membership Dues
$0
$0
-
Investments
$147
$541
+268%
Other
$0
$0
-
Total Revenues
$62,025
$80,258
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,822
$33,950
+102%
Fees to Service Providers
$19,040
$23,560
+24%
Advertising & Promotion
$1,183
$693
-41%
Offices, Occupancy & IT
$330
$4,258
+1190%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,712
$14,524
-26%
Total Expenses
$57,087
$76,985
+35%
Net income
2023
2024
Change
Net income
+$4,938
+$3,273
-34%