Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,877
Contributions
80%
Program Services
10%
Fundraising Events
9%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,389
Salaries & Benefits
57%
Other
42%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,213
$127,621
+35%
Government Grants
$0
$0
-
Fundraising Events
$8,323
$14,707
+77%
Program Services
$16,581
$16,352
-1%
Membership Dues
$0
$0
-
Investments
$216
$197
-9%
Other
$0
$0
-
Total Revenues
$119,333
$158,877
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,806
$65,654
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$193
$250
+30%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,227
$48,485
+5%
Total Expenses
$102,226
$114,389
+12%
Net income
2023
2024
Change
Net income
+$17,107
+$44,488
+160%