Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,650
Contributions
82%
Program Services
12%
Fundraising Events
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$89,805
Salaries & Benefits
57%
Other
35%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,044
$99,021
+50%
Government Grants
$0
$0
-
Fundraising Events
-$6,266
$5,997
-196%
Program Services
$11,425
$14,990
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$45
$642
+1327%
Total Revenues
$71,248
$120,650
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,649
$51,194
+40%
Fees to Service Providers
$697
$739
+6%
Advertising & Promotion
$29
$0
-100%
Offices, Occupancy & IT
$7,500
$6,660
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,845
$31,212
-2%
Total Expenses
$76,720
$89,805
+17%
Net income
2023
2024
Change
Net income
-$5,472
+$30,845
-664%