Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,121
Contributions
34%
Other
33%
Program Services
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,685
Other
73%
Salaries & Benefits
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,640
$25,352
-58%
Government Grants
$0
$0
-
Fundraising Events
$2,385
$0
-100%
Program Services
$16,752
$23,876
+43%
Membership Dues
$0
$0
-
Investments
$122
$142
+16%
Other
$18,441
$24,751
+34%
Total Revenues
$98,340
$74,121
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,260
$8,409
+34%
Fees to Service Providers
$3,060
$3,997
+31%
Advertising & Promotion
$88
$84
-5%
Offices, Occupancy & IT
$1,520
$1,073
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,892
$36,122
-9%
Total Expenses
$50,820
$49,685
-2%
Net income
2023
2024
Change
Net income
+$47,520
+$24,436
-49%