Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,328
Contributions
60%
Program Services
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$106,877
Salaries & Benefits
61%
Fees to Service Providers
22%
Other
15%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,854
$71,834
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,278
$47,494
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$905
$0
-100%
Total Revenues
$79,037
$119,328
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,685
$64,984
+28%
Fees to Service Providers
$13,580
$23,602
+74%
Advertising & Promotion
$551
$464
-16%
Offices, Occupancy & IT
$1,187
$1,690
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,281
$16,137
+95%
Total Expenses
$74,284
$106,877
+44%
Net income
2023
2024
Change
Net income
+$4,753
+$12,451
+162%