Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,733
Program Services
43%
Contributions
38%
Fundraising Events
11%
Investments
5%
Membership Dues
3%
Other
<1%
Government Grants
0%
Expenses in 2024
$79,922
Grants
47%
Other
26%
Offices, Occupancy & IT
16%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,649
$37,399
+18%
Government Grants
$0
$0
-
Fundraising Events
$21,201
$10,693
-50%
Program Services
$32,625
$42,325
+30%
Membership Dues
$5,318
$3,053
-43%
Investments
$2,664
$5,003
+88%
Other
$0
$260
-
Total Revenues
$93,457
$98,733
+6%
Expenses
2023
2024
Change
Grants
$38,397
$37,538
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,961
$8,523
+115%
Advertising & Promotion
$534
$589
+10%
Offices, Occupancy & IT
$14,147
$12,577
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,355
$20,695
+27%
Total Expenses
$73,394
$79,922
+9%
Net income
2023
2024
Change
Net income
+$20,063
+$18,811
-6%