Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,026
Contributions
61%
Program Services
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$97,688
Salaries & Benefits
49%
Offices, Occupancy & IT
26%
Other
18%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,583
$60,414
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,228
$38,612
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$99,811
$99,026
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,591
$47,978
+31%
Fees to Service Providers
$2,443
$4,747
+94%
Advertising & Promotion
$734
$1,422
+94%
Offices, Occupancy & IT
$12,356
$25,782
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,292
$17,759
-45%
Total Expenses
$84,416
$97,688
+16%
Net income
2023
2024
Change
Net income
+$15,395
+$1,338
-91%