Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,333
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$51,269
Fees to Service Providers
36%
Salaries & Benefits
34%
Other
22%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,363
$51,463
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,976
$15,870
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$53,339
$67,333
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,798
$17,222
+3%
Fees to Service Providers
$6,659
$18,348
+176%
Advertising & Promotion
$926
$1,135
+23%
Offices, Occupancy & IT
$3,072
$3,065
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,715
$11,499
-10%
Total Expenses
$40,170
$51,269
+28%
Net income
2023
2024
Change
Net income
+$13,169
+$16,064
+22%