Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,031
Program Services
68%
Contributions
29%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$182,410
Salaries & Benefits
72%
Other
17%
Advertising & Promotion
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,087
$54,979
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,027
$126,968
+30%
Membership Dues
$0
$0
-
Investments
$1,611
$1,394
-13%
Other
$760
$4,690
+517%
Total Revenues
$163,485
$188,031
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,972
$130,839
+54%
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$12,195
$20,149
+65%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,892
$31,022
+20%
Total Expenses
$123,459
$182,410
+48%
Net income
2023
2024
Change
Net income
+$40,026
+$5,621
-86%