Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,766
Program Services
53%
Contributions
43%
Membership Dues
2%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$97,985
Salaries & Benefits
41%
Other
37%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,928
$49,752
-2%
Government Grants
$0
$0
-
Fundraising Events
$1,443
$628
-56%
Program Services
$41,101
$60,390
+47%
Membership Dues
$3,100
$2,085
-33%
Investments
$0
$0
-
Other
$0
$1,911
-
Total Revenues
$96,572
$114,766
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,980
$40,192
+1%
Fees to Service Providers
$6,662
$5,055
-24%
Advertising & Promotion
$504
$344
-32%
Offices, Occupancy & IT
$14,280
$16,299
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,966
$36,095
+3%
Total Expenses
$96,392
$97,985
+2%
Net income
2023
2024
Change
Net income
+$180
+$16,781
+9223%