Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,674
Program Services
67%
Contributions
31%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$185,059
Other
47%
Fees to Service Providers
37%
Salaries & Benefits
16%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,840
$62,713
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,980
$134,017
+198%
Membership Dues
$0
$0
-
Investments
$3,220
$2,944
-9%
Other
$0
$0
-
Total Revenues
$74,040
$199,674
+170%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,704
$29,783
-54%
Fees to Service Providers
$43,845
$69,020
+57%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$10,510
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,255
$86,256
+400%
Total Expenses
$136,614
$185,059
+35%
Net income
2023
2024
Change
Net income
-$62,574
+$14,615
-123%