Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,116
Program Services
79%
Contributions
16%
Membership Dues
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$69,327
Salaries & Benefits
45%
Offices, Occupancy & IT
29%
Other
19%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,029
$13,196
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,416
$64,813
+4%
Membership Dues
$4,339
$2,375
-45%
Investments
$0
$0
-
Other
$2,105
$1,732
-18%
Total Revenues
$76,889
$82,116
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,018
$31,323
-11%
Fees to Service Providers
$4,700
$4,700
+0%
Advertising & Promotion
$1,885
$431
-77%
Offices, Occupancy & IT
$18,751
$19,894
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,651
$12,979
-5%
Total Expenses
$74,005
$69,327
-6%
Net income
2023
2024
Change
Net income
+$2,884
+$12,789
+343%