Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,769
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$90,549
Salaries & Benefits
46%
Other
31%
Offices, Occupancy & IT
21%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,163
$173,401
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,702
$5,368
+45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,865
$178,769
+121%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,642
$41,577
+8%
Fees to Service Providers
$410
$2,403
+486%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,319
$18,941
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,088
$27,628
+10%
Total Expenses
$100,459
$90,549
-10%
Net income
2023
2024
Change
Net income
-$19,594
+$88,220
-550%