Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,665
Contributions
68%
Program Services
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$77,980
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,671
$64,116
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,000
$30,549
+70%
Membership Dues
$0
$0
-
Investments
$4,744
$0
-100%
Other
$0
$0
-
Total Revenues
$86,415
$94,665
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,454
$48,110
+28%
Fees to Service Providers
$1,588
$828
-48%
Advertising & Promotion
$539
$0
-100%
Offices, Occupancy & IT
$9,262
$8,136
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,043
$20,906
+160%
Total Expenses
$56,886
$77,980
+37%
Net income
2023
2024
Change
Net income
+$29,529
+$16,685
-43%