Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,200
Contributions
95%
Program Services
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,716
Other
68%
Salaries & Benefits
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,702
$89,798
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,671
$3,780
-19%
Membership Dues
$0
$0
-
Investments
$32
$32
+0%
Other
$100
$590
+490%
Total Revenues
$81,505
$94,200
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,227
$13,790
+4%
Fees to Service Providers
$800
$2,100
+163%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,900
$10,439
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,439
$56,387
+47%
Total Expenses
$65,366
$82,716
+27%
Net income
2023
2024
Change
Net income
+$16,139
+$11,484
-29%