Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,318
Contributions
68%
Fundraising Events
16%
Program Services
12%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$95,723
Salaries & Benefits
47%
Other
46%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,539
$100,851
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$23,633
-
Program Services
$34,112
$17,927
-47%
Membership Dues
$0
$0
-
Investments
$275
$5,907
+2048%
Other
$0
$0
-
Total Revenues
$133,926
$148,318
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,798
$45,131
+11%
Fees to Service Providers
$3,531
$4,100
+16%
Advertising & Promotion
$514
$246
-52%
Offices, Occupancy & IT
$0
$2,003
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,360
$44,243
+37%
Total Expenses
$77,203
$95,723
+24%
Net income
2023
2024
Change
Net income
+$56,723
+$52,595
-7%