Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$66,279
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$84,146
Other
52%
Salaries & Benefits
34%
Offices, Occupancy & IT
8%
Benefits to Members
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,682
$48,733
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,444
$17,546
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$57,126
$66,279
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,963
$2,162
+10%
Salaries & Benefits
$25,059
$28,259
+13%
Fees to Service Providers
$1,425
$1,993
+40%
Advertising & Promotion
$2,056
$1,887
-8%
Offices, Occupancy & IT
$4,282
$6,337
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,773
$43,508
+120%
Total Expenses
$54,558
$84,146
+54%
Net income
2023
2024
Change
Net income
+$2,568
-$17,867
-796%
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