Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,830
Program Services
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$78,096
Fees to Service Providers
35%
Salaries & Benefits
30%
Other
17%
Offices, Occupancy & IT
16%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,219
$6,142
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,012
$92,492
+52%
Membership Dues
$0
$0
-
Investments
$131
$196
+50%
Other
$0
$0
-
Total Revenues
$67,362
$98,830
+47%
Expenses
2023
2024
Change
Grants
$708
$1,130
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,100
$23,811
-5%
Fees to Service Providers
$21,318
$27,564
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,066
$12,210
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,945
$13,381
+35%
Total Expenses
$68,137
$78,096
+15%
Net income
2023
2024
Change
Net income
-$775
+$20,734
-2775%