Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,608
Contributions
77%
Program Services
19%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$112,681
Offices, Occupancy & IT
62%
Other
23%
Salaries & Benefits
10%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,750
$106,804
+53%
Government Grants
$0
$0
-
Fundraising Events
$4,050
$0
-100%
Program Services
$19,940
$26,615
+33%
Membership Dues
$0
$0
-
Investments
$1,507
$1,463
-3%
Other
$0
$3,726
-
Total Revenues
$95,247
$138,608
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,052
$11,580
+5%
Fees to Service Providers
$4,607
$94
-98%
Advertising & Promotion
$888
$4,522
+409%
Offices, Occupancy & IT
$49,363
$70,059
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,273
$26,426
+37%
Total Expenses
$85,183
$112,681
+32%
Net income
2023
2024
Change
Net income
+$10,064
+$25,927
+158%