Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,752
Contributions
64%
Program Services
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$43,930
Offices, Occupancy & IT
64%
Other
24%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,263
$35,615
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,369
$20,076
-1%
Membership Dues
$0
$0
-
Investments
$57
$61
+7%
Other
$0
$0
-
Total Revenues
$52,689
$55,752
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,397
$5,127
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,765
$28,093
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,488
$10,710
+2%
Total Expenses
$41,650
$43,930
+5%
Net income
2023
2024
Change
Net income
+$11,039
+$11,822
+7%