Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,128
Contributions
87%
Program Services
9%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$143,155
Salaries & Benefits
45%
Offices, Occupancy & IT
35%
Other
15%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,511
$131,623
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,576
$13,029
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,144
$6,476
-47%
Total Revenues
$143,231
$151,128
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,467
$64,590
+3%
Fees to Service Providers
$6,198
$7,214
+16%
Advertising & Promotion
$48
$131
+173%
Offices, Occupancy & IT
$54,503
$50,064
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,238
$21,156
+10%
Total Expenses
$142,454
$143,155
+0%
Net income
2023
2024
Change
Net income
+$777
+$7,973
+926%