Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,130
Contributions
65%
Program Services
22%
Other
8%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$66,517
Other
60%
Salaries & Benefits
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,580
$68,652
+51%
Government Grants
$0
$0
-
Fundraising Events
$2,486
$5,972
+140%
Program Services
$27,762
$23,074
-17%
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$7,500
$8,430
+12%
Total Revenues
$83,329
$106,130
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,060
$12,810
-2%
Fees to Service Providers
$660
$7,955
+1105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,943
$5,769
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,535
$39,983
+27%
Total Expenses
$48,198
$66,517
+38%
Net income
2023
2024
Change
Net income
+$35,131
+$39,613
+13%