Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$159,008
Program Services
54%
Other
37%
Contributions
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$116,967
Other
73%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,158
$8,055
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,750
$86,384
+26%
Membership Dues
$0
$0
-
Investments
$1,493
$4,944
+231%
Other
$38,577
$59,625
+55%
Total Revenues
$115,978
$159,008
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,685
$25,064
-6%
Fees to Service Providers
$220
$325
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,209
$6,349
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,013
$85,229
+20%
Total Expenses
$104,127
$116,967
+12%
Net income
2023
2024
Change
Net income
+$11,851
+$42,041
+255%
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