Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,050
Program Services
69%
Contributions
23%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$191,251
Fees to Service Providers
32%
Advertising & Promotion
18%
Offices, Occupancy & IT
18%
Other
16%
Salaries & Benefits
15%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,479
$44,452
+68%
Government Grants
$0
$0
-
Fundraising Events
-$15,719
$0
-100%
Program Services
$137,532
$133,567
-3%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$11,402
$16,030
+41%
Total Revenues
$159,694
$194,050
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,892
$28,837
0%
Fees to Service Providers
$45,866
$61,928
+35%
Advertising & Promotion
$21,809
$35,224
+62%
Offices, Occupancy & IT
$33,622
$35,198
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,314
$30,064
+41%
Total Expenses
$151,503
$191,251
+26%
Net income
2023
2024
Change
Net income
+$8,191
+$2,799
-66%