Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,342
Contributions
65%
Program Services
33%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,778
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,334
$40,800
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,034
$20,809
+15%
Membership Dues
$0
$0
-
Investments
$10
$10
+0%
Other
$0
$723
-
Total Revenues
$57,378
$62,342
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,882
$35,583
+2%
Fees to Service Providers
$375
$390
+4%
Advertising & Promotion
$63
$84
+33%
Offices, Occupancy & IT
$5,052
$4,411
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,777
$18,310
+9%
Total Expenses
$57,149
$58,778
+3%
Net income
2023
2024
Change
Net income
+$229
+$3,564
+1456%