Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,741
Program Services
72%
Contributions
21%
Fundraising Events
6%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$68,589
Salaries & Benefits
83%
Other
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,320
$18,740
+125%
Government Grants
$0
$0
-
Fundraising Events
$1,731
$5,633
+225%
Program Services
$65,798
$64,740
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$165
$628
+281%
Total Revenues
$76,014
$89,741
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,743
$56,842
-3%
Fees to Service Providers
$1,990
$2,020
+2%
Advertising & Promotion
$757
$434
-43%
Offices, Occupancy & IT
$1,549
$894
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,402
$8,399
-42%
Total Expenses
$77,441
$68,589
-11%
Net income
2023
2024
Change
Net income
-$1,427
+$21,152
-1582%