Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,045
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$40,464
Other
51%
Salaries & Benefits
30%
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
$45,117
$50,340
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,200
$3,705
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$48,317
$54,045
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$4,060
$5,060
+25%
Advertising & Promotion
$0
$362
-
Offices, Occupancy & IT
$1,250
$2,376
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,797
$20,666
+91%
Total Expenses
$28,107
$40,464
+44%
Net income
2023
2024
Change
Net income
+$20,210
+$13,581
-33%