Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$195,129
Contributions
68%
Program Services
32%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$181,861
Fees to Service Providers
66%
Salaries & Benefits
13%
Other
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,797
$132,691
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,412
$62,428
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8
$10
+25%
Total Revenues
$171,217
$195,129
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,497
$24,335
-8%
Fees to Service Providers
$106,563
$120,242
+13%
Advertising & Promotion
$236
$297
+26%
Offices, Occupancy & IT
$13,980
$17,540
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,306
$19,447
+1%
Total Expenses
$166,582
$181,861
+9%
Net income
2023
2024
Change
Net income
+$4,635
+$13,268
+186%
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