Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,834
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$110,184
Salaries & Benefits
64%
Other
35%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,898
$117,957
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,149
$2,877
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,047
$120,834
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,242
$70,345
+8%
Fees to Service Providers
$1,570
$1,607
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,535
$38,232
+18%
Total Expenses
$99,347
$110,184
+11%
Net income
2023
2024
Change
Net income
+$11,700
+$10,650
-9%