Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$68,163
Contributions
76%
Program Services
10%
Other
8%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,543
Salaries & Benefits
64%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,957
$51,932
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227
$6,692
+2848%
Membership Dues
$0
$0
-
Investments
$1,186
$4,123
+248%
Other
$2,278
$5,416
+138%
Total Revenues
$69,648
$68,163
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,020
$43,534
+21%
Fees to Service Providers
$4,447
$8,524
+92%
Advertising & Promotion
$321
$435
+36%
Offices, Occupancy & IT
$0
$4,078
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,457
$10,972
-4%
Total Expenses
$52,245
$67,543
+29%
Net income
2023
2024
Change
Net income
+$17,403
+$620
-96%
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