Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,370
Program Services
49%
Contributions
49%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$171,608
Offices, Occupancy & IT
41%
Other
36%
Salaries & Benefits
23%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,012
$95,891
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,000
$96,185
+66%
Membership Dues
$0
$0
-
Investments
$100
$3,320
+3220%
Other
$0
$1,974
-
Total Revenues
$151,112
$197,370
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,900
$39,525
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,386
$69,981
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,558
$62,102
+28%
Total Expenses
$156,844
$171,608
+9%
Net income
2023
2024
Change
Net income
-$5,732
+$25,762
-549%