Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,207
Contributions
63%
Program Services
37%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$49,512
Other
77%
Salaries & Benefits
21%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,668
$43,591
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,220
$25,410
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$226
$206
-191%
Total Revenues
$57,662
$69,207
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,370
$10,185
-2%
Fees to Service Providers
$1,070
$1,200
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,402
$38,127
+11%
Total Expenses
$45,842
$49,512
+8%
Net income
2023
2024
Change
Net income
+$11,820
+$19,695
+67%