Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,197
Program Services
52%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$125,851
Salaries & Benefits
46%
Other
38%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,624
$48,096
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,097
$52,655
-1%
Membership Dues
$0
$0
-
Investments
$132
$446
+238%
Other
$782
$0
-100%
Total Revenues
$82,635
$101,197
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,213
$57,620
+79%
Fees to Service Providers
$667
$1,926
+189%
Advertising & Promotion
$458
$338
-26%
Offices, Occupancy & IT
$16,512
$17,655
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,037
$48,312
-11%
Total Expenses
$103,887
$125,851
+21%
Net income
2023
2024
Change
Net income
-$21,252
-$24,654
-16%