Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$177,765
Program Services
79%
Contributions
14%
Fundraising Events
5%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$147,641
Fees to Service Providers
96%
Other
2%
Benefits to Members
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,770
$24,486
+3%
Government Grants
$0
$0
-
Fundraising Events
$6,046
$9,745
+61%
Program Services
$121,654
$140,151
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,750
$3,383
-29%
Total Revenues
$156,220
$177,765
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$467
$1,022
+119%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,835
$142,125
+7%
Advertising & Promotion
$1,248
$384
-69%
Offices, Occupancy & IT
$1,044
$545
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,277
$3,565
+57%
Total Expenses
$137,871
$147,641
+7%
Net income
2023
2024
Change
Net income
+$18,349
+$30,124
+64%
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