Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,171
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$128,734
Salaries & Benefits
45%
Offices, Occupancy & IT
35%
Other
18%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,962
$122,292
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,611
$35,879
+209%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,573
$158,171
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,642
$57,939
+27%
Fees to Service Providers
$2,955
$1,581
-46%
Advertising & Promotion
$309
$444
+44%
Offices, Occupancy & IT
$20,516
$45,246
+121%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,914
$23,524
+3%
Total Expenses
$92,336
$128,734
+39%
Net income
2023
2024
Change
Net income
+$8,237
+$29,437
+257%