Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$141,214
Contributions
79%
Program Services
20%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$87,357
Other
61%
Salaries & Benefits
34%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,442
$111,079
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,712
$27,939
+35%
Membership Dues
$0
$0
-
Investments
$1,729
$2,196
+27%
Other
$0
$0
-
Total Revenues
$115,883
$141,214
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,630
$29,702
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$350
$0
-100%
Offices, Occupancy & IT
$6,250
$4,642
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,069
$53,013
-33%
Total Expenses
$111,299
$87,357
-22%
Net income
2023
2024
Change
Net income
+$4,584
+$53,857
+1075%
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