Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,805
Contributions
86%
Other
6%
Fundraising Events
4%
Investments
3%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$136,852
Salaries & Benefits
64%
Other
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,718
$170,135
+32%
Government Grants
$0
$0
-
Fundraising Events
$13,632
$8,436
-38%
Program Services
$1,790
$2,112
+18%
Membership Dues
$0
$0
-
Investments
$682
$6,015
+782%
Other
$0
$11,107
-
Total Revenues
$144,822
$197,805
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,510
$87,445
+14%
Fees to Service Providers
$4,316
$8,348
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,767
$12,475
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,249
$28,584
+9%
Total Expenses
$119,842
$136,852
+14%
Net income
2023
2024
Change
Net income
+$24,980
+$60,953
+144%