Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,907
Contributions
89%
Program Services
8%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,476
Salaries & Benefits
57%
Other
30%
Advertising & Promotion
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,762
$62,330
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,670
-
Membership Dues
$0
$0
-
Investments
$405
$414
+2%
Other
$0
$1,493
-
Total Revenues
$45,167
$69,907
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,954
$37,218
+6%
Fees to Service Providers
$540
$1,500
+178%
Advertising & Promotion
$14,054
$7,129
-49%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,954
$19,629
-14%
Total Expenses
$72,502
$65,476
-10%
Net income
2023
2024
Change
Net income
-$27,335
+$4,431
-116%