Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,733
Program Services
79%
Contributions
13%
Fundraising Events
8%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$161,155
Salaries & Benefits
53%
Other
19%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,824
$25,156
+6%
Government Grants
$0
$0
-
Fundraising Events
$8,997
$14,543
+62%
Program Services
$117,566
$147,034
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,387
$186,733
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,934
$84,639
+34%
Fees to Service Providers
$26,406
$17,111
-35%
Advertising & Promotion
$314
$167
-47%
Offices, Occupancy & IT
$25,582
$28,511
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,510
$30,727
+127%
Total Expenses
$128,746
$161,155
+25%
Net income
2023
2024
Change
Net income
+$21,641
+$25,578
+18%