Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,447
Program Services
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$116,692
Salaries & Benefits
52%
Other
45%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,751
$43,580
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,996
$87,867
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$120,747
$131,447
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,200
$60,978
+10%
Fees to Service Providers
$1,472
$1,521
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,475
$1,540
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,039
$52,653
-4%
Total Expenses
$113,186
$116,692
+3%
Net income
2023
2024
Change
Net income
+$7,561
+$14,755
+95%