Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,929
Contributions
61%
Program Services
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$130,913
Salaries & Benefits
87%
Other
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,278
$83,435
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,972
$53,472
+7%
Membership Dues
$0
$0
-
Investments
$40
$22
-45%
Other
$0
$0
-
Total Revenues
$122,290
$136,929
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,110
$113,297
+13%
Fees to Service Providers
$1,824
$1,971
+8%
Advertising & Promotion
$245
$612
+150%
Offices, Occupancy & IT
$1,236
$1,236
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,092
$13,797
+52%
Total Expenses
$112,507
$130,913
+16%
Net income
2023
2024
Change
Net income
+$9,783
+$6,016
-39%