Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,920
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$117,162
Salaries & Benefits
39%
Benefits to Members
35%
Other
24%
Fees to Service Providers
2%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,568
$17,190
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,268
$119,730
+68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$505
$0
-100%
Total Revenues
$82,341
$136,920
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$41,374
-
Salaries & Benefits
$60,616
$46,246
-24%
Fees to Service Providers
$2,170
$1,952
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,806
$27,590
+39%
Total Expenses
$82,592
$117,162
+42%
Net income
2023
2024
Change
Net income
-$251
+$19,758
-7972%