Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,425
Contributions
73%
Program Services
25%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$170,230
Salaries & Benefits
51%
Other
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,440
$145,273
+51%
Government Grants
$0
$0
-
Fundraising Events
$10,743
$0
-100%
Program Services
$68,058
$49,552
-27%
Membership Dues
$0
$0
-
Investments
$77
$65
-16%
Other
$2,540
$3,535
+39%
Total Revenues
$177,858
$198,425
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,275
$87,331
+4%
Fees to Service Providers
$1,810
$2,125
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,125
$12,518
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,675
$68,256
-9%
Total Expenses
$171,885
$170,230
-1%
Net income
2023
2024
Change
Net income
+$5,973
+$28,195
+372%