Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,049
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,190
Salaries & Benefits
68%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,500
$127,895
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,556
$2,074
-92%
Membership Dues
$0
$0
-
Investments
$0
$80
-
Other
$0
$0
-
Total Revenues
$124,056
$130,049
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,713
$54,950
-22%
Fees to Service Providers
$3,522
$2,529
-28%
Advertising & Promotion
$1,200
$449
-63%
Offices, Occupancy & IT
$10,372
$12,797
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,260
$10,465
-21%
Total Expenses
$99,067
$81,190
-18%
Net income
2023
2024
Change
Net income
+$24,989
+$48,859
+96%