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Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$119,882
Contributions
82%
Program Services
17%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$75,489
Fees to Service Providers
69%
Offices, Occupancy & IT
25%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,360
$98,701
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,180
$20,578
-7%
Membership Dues
$0
$0
-
Investments
$92
$63
-32%
Other
$0
$540
-
Total Revenues
$108,632
$119,882
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,896
$51,742
+27%
Advertising & Promotion
$124
$183
+48%
Offices, Occupancy & IT
$16,644
$19,028
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,540
$4,536
0%
Total Expenses
$62,204
$75,489
+21%
Net income
2023
2024
Change
Net income
+$46,428
+$44,393
-4%
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