Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,470
Contributions
75%
Program Services
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$128,723
Offices, Occupancy & IT
37%
Fees to Service Providers
25%
Other
18%
Salaries & Benefits
17%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,147
$103,698
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,031
$33,709
+206%
Membership Dues
$0
$0
-
Investments
$96
$63
-34%
Other
$0
$0
-
Total Revenues
$152,274
$137,470
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,502
$22,068
+42%
Fees to Service Providers
$23,731
$32,167
+36%
Advertising & Promotion
$2,657
$3,825
+44%
Offices, Occupancy & IT
$53,069
$47,303
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,366
$23,360
+15%
Total Expenses
$115,325
$128,723
+12%
Net income
2023
2024
Change
Net income
+$36,949
+$8,747
-76%