Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$166,816
Program Services
72%
Contributions
16%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$145,176
Other
66%
Salaries & Benefits
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,343
$26,949
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$20,311
-
Program Services
$106,330
$119,508
+12%
Membership Dues
$0
$0
-
Investments
$38
$48
+26%
Other
$7,622
$0
-100%
Total Revenues
$141,333
$166,816
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,511
$21,345
+22%
Fees to Service Providers
$9,755
$8,600
-12%
Advertising & Promotion
$1,038
$628
-39%
Offices, Occupancy & IT
$13,437
$18,742
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,043
$95,861
0%
Total Expenses
$137,784
$145,176
+5%
Net income
2023
2024
Change
Net income
+$3,549
+$21,640
+510%