Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,337
Program Services
43%
Contributions
32%
Fundraising Events
21%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$136,739
Salaries & Benefits
45%
Other
42%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,672
$52,365
+43%
Government Grants
$0
$0
-
Fundraising Events
$33,670
$34,439
+2%
Program Services
$65,227
$69,634
+7%
Membership Dues
$0
$0
-
Investments
$1,667
$5,899
+254%
Other
$5,429
$0
-100%
Total Revenues
$142,665
$162,337
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,953
$61,383
-12%
Fees to Service Providers
$2,360
$3,000
+27%
Advertising & Promotion
$4,248
$5,199
+22%
Offices, Occupancy & IT
$9,600
$9,600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,794
$57,557
+31%
Total Expenses
$129,955
$136,739
+5%
Net income
2023
2024
Change
Net income
+$12,710
+$25,598
+101%