Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,726
Contributions
99%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$106,792
Salaries & Benefits
42%
Other
34%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,130
$132,352
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$575
$1,360
+137%
Membership Dues
$0
$0
-
Investments
$253
$14
-94%
Other
$0
$0
-
Total Revenues
$132,958
$133,726
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,999
$45,154
-10%
Fees to Service Providers
$17,167
$15,834
-8%
Advertising & Promotion
$257
$0
-100%
Offices, Occupancy & IT
$11,678
$9,846
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,757
$35,958
-18%
Total Expenses
$122,858
$106,792
-13%
Net income
2023
2024
Change
Net income
+$10,100
+$26,934
+167%