Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$157,491
Contributions
67%
Program Services
24%
Other
8%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$113,639
Other
60%
Salaries & Benefits
40%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,074
$105,689
+519%
Government Grants
$0
$0
-
Fundraising Events
$0
$575
-
Program Services
$33,639
$37,900
+13%
Membership Dues
$0
$0
-
Investments
$0
$24
-
Other
$12,555
$13,303
+6%
Total Revenues
$63,268
$157,491
+149%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,299
$45,667
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,397
$67,972
+23%
Total Expenses
$101,696
$113,639
+12%
Net income
2023
2024
Change
Net income
-$38,428
+$43,852
-214%
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