Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,478
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$173,986
Salaries & Benefits
62%
Other
30%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,100
$25,145
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,622
$163,333
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$172,722
$188,478
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,051
$108,007
-1%
Fees to Service Providers
$900
$2,050
+128%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,858
$11,054
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,139
$52,875
+35%
Total Expenses
$164,948
$173,986
+5%
Net income
2023
2024
Change
Net income
+$7,774
+$14,492
+86%