Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,856
Contributions
66%
Other
34%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$34,046
Salaries & Benefits
75%
Other
19%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,052
$26,976
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,018
$123
-88%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,444
$13,757
+11%
Total Revenues
$39,514
$40,856
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,560
$25,560
+0%
Fees to Service Providers
$1,267
$1,970
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,738
$6,516
-16%
Total Expenses
$34,565
$34,046
-2%
Net income
2023
2024
Change
Net income
+$4,949
+$6,810
+38%