Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,964
Contributions
71%
Program Services
28%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,610
Salaries & Benefits
80%
Fees to Service Providers
13%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,257
$101,529
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,345
$39,871
+199%
Membership Dues
$0
$0
-
Investments
$0
$74
-
Other
$0
$1,490
-
Total Revenues
$144,602
$142,964
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,485
$90,488
+15%
Fees to Service Providers
$1,045
$14,637
+1301%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,711
$8,485
-73%
Total Expenses
$111,241
$113,610
+2%
Net income
2023
2024
Change
Net income
+$33,361
+$29,354
-12%