Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,940
Contributions
58%
Program Services
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$55,760
Offices, Occupancy & IT
37%
Salaries & Benefits
31%
Other
28%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,228
$37,357
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,732
$26,540
-24%
Membership Dues
$0
$0
-
Investments
$39
$43
+10%
Other
$0
$0
-
Total Revenues
$62,999
$63,940
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,416
$17,416
+0%
Fees to Service Providers
$1,393
$1,783
+28%
Advertising & Promotion
$199
$168
-16%
Offices, Occupancy & IT
$21,163
$20,509
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,635
$15,884
-30%
Total Expenses
$62,806
$55,760
-11%
Net income
2023
2024
Change
Net income
+$193
+$8,180
+4138%