Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,755
Contributions
92%
Program Services
3%
Fundraising Events
2%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$99,114
Salaries & Benefits
51%
Other
39%
Fees to Service Providers
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,506
$134,765
+13%
Government Grants
$0
$0
-
Fundraising Events
$3,121
$3,493
+12%
Program Services
$4,495
$4,876
+8%
Membership Dues
$0
$0
-
Investments
$25
$2,480
+9820%
Other
$20
$141
+605%
Total Revenues
$127,167
$145,755
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,442
$50,265
+11%
Fees to Service Providers
$8,500
$8,811
+4%
Advertising & Promotion
$1,769
$1,569
-11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,480
$38,469
+8%
Total Expenses
$91,191
$99,114
+9%
Net income
2023
2024
Change
Net income
+$35,976
+$46,641
+30%