Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,136
Program Services
50%
Contributions
36%
Fundraising Events
8%
Other
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$86,261
Other
71%
Benefits to Members
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,072
$60,843
+176%
Government Grants
$0
$0
-
Fundraising Events
$36,097
$14,334
-60%
Program Services
$61,725
$85,515
+39%
Membership Dues
$0
$0
-
Investments
$2,067
$3,218
+56%
Other
$6,228
$7,226
+16%
Total Revenues
$128,189
$171,136
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,663
$12,468
+167%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,230
$4,237
+31%
Advertising & Promotion
$903
$1,831
+103%
Offices, Occupancy & IT
$18,954
$6,503
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,130
$61,222
+20%
Total Expenses
$78,880
$86,261
+9%
Net income
2023
2024
Change
Net income
+$49,309
+$84,875
+72%