Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$114,353
Contributions
60%
Program Services
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$98,002
Salaries & Benefits
43%
Other
28%
Fees to Service Providers
23%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,700
$68,309
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,158
$46,023
+58%
Membership Dues
$0
$0
-
Investments
$21
$21
+0%
Other
$0
$0
-
Total Revenues
$109,879
$114,353
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,500
$42,226
+19%
Fees to Service Providers
$14,030
$22,783
+62%
Advertising & Promotion
$796
$1,002
+26%
Offices, Occupancy & IT
$0
$4,200
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,845
$27,791
-15%
Total Expenses
$83,171
$98,002
+18%
Net income
2023
2024
Change
Net income
+$26,708
+$16,351
-39%
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