Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,105
Contributions
56%
Program Services
35%
Investments
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$94,087
Salaries & Benefits
47%
Other
46%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,537
$55,040
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,825
$33,896
-5%
Membership Dues
$0
$0
-
Investments
$2,658
$5,539
+108%
Other
$382
$3,630
+850%
Total Revenues
$87,402
$98,105
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,781
$44,403
+9%
Fees to Service Providers
$1,240
$1,335
+8%
Advertising & Promotion
$71
$213
+200%
Offices, Occupancy & IT
$5,034
$5,030
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,263
$43,106
+2%
Total Expenses
$89,389
$94,087
+5%
Net income
2023
2024
Change
Net income
-$1,987
+$4,018
-302%