Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,497
Program Services
60%
Contributions
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$166,403
Other
48%
Salaries & Benefits
30%
Benefits to Members
13%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,200
$76,970
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,031
$115,515
+122%
Membership Dues
$0
$0
-
Investments
$0
$12
-
Other
$0
$0
-
Total Revenues
$138,231
$192,497
+39%
Expenses
2023
2024
Change
Grants
$0
$250
-
Benefits to Members
$0
$20,963
-
Salaries & Benefits
$0
$49,940
-
Fees to Service Providers
$0
$14,442
-
Advertising & Promotion
$0
$318
-
Offices, Occupancy & IT
$0
$264
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,892
$80,226
-3%
Total Expenses
$82,892
$166,403
+101%
Net income
2023
2024
Change
Net income
+$55,339
+$26,094
-53%