Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,244
Program Services
68%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$53,016
Salaries & Benefits
79%
Other
15%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,298
$24,194
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,786
$52,842
+77%
Membership Dues
$0
$0
-
Investments
$0
$208
-
Other
$0
$0
-
Total Revenues
$70,084
$77,244
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,209
$42,039
-15%
Fees to Service Providers
$910
$2,132
+134%
Advertising & Promotion
$271
$772
+185%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,681
$8,073
+42%
Total Expenses
$56,071
$53,016
-5%
Net income
2023
2024
Change
Net income
+$14,013
+$24,228
+73%