Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,753
Contributions
96%
Program Services
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$89,338
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,337
$114,262
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,350
$3,636
+169%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$854
-
Total Revenues
$97,687
$118,753
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,825
$53,825
+0%
Fees to Service Providers
$3,880
$3,641
-6%
Advertising & Promotion
$2,449
$658
-73%
Offices, Occupancy & IT
$5,598
$5,357
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,116
$25,857
-1%
Total Expenses
$91,868
$89,338
-3%
Net income
2023
2024
Change
Net income
+$5,819
+$29,415
+405%