Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,184
Program Services
74%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$171,104
Other
54%
Salaries & Benefits
43%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,581
$40,980
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,014
$117,984
+19%
Membership Dues
$0
$0
-
Investments
$485
$220
-55%
Other
$0
$0
-
Total Revenues
$129,080
$159,184
+23%
Expenses
2023
2024
Change
Grants
$600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,700
$73,498
+9%
Fees to Service Providers
$4,100
$2,550
-38%
Advertising & Promotion
$489
$1,342
+174%
Offices, Occupancy & IT
$978
$1,620
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,681
$92,094
+23%
Total Expenses
$148,548
$171,104
+15%
Net income
2023
2024
Change
Net income
-$19,468
-$11,920
+39%