Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$104,034
Contributions
69%
Program Services
27%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$73,435
Salaries & Benefits
58%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Other
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,412
$72,222
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,617
$27,831
+78%
Membership Dues
$4,000
$3,980
0%
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$69,030
$104,034
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,741
$42,338
+29%
Fees to Service Providers
$5,708
$12,538
+120%
Advertising & Promotion
$263
$0
-100%
Offices, Occupancy & IT
$5,307
$9,400
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,014
$9,159
-30%
Total Expenses
$57,033
$73,435
+29%
Net income
2023
2024
Change
Net income
+$11,997
+$30,599
+155%
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