Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,431
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$73,960
Salaries & Benefits
51%
Other
28%
Fees to Service Providers
21%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,981
$41,966
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,600
$5,465
+110%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,776
$0
-100%
Total Revenues
$59,357
$47,431
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,424
$37,500
+115%
Fees to Service Providers
$11,442
$15,865
+39%
Advertising & Promotion
$188
$135
-28%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,919
$20,460
+422%
Total Expenses
$32,973
$73,960
+124%
Net income
2023
2024
Change
Net income
+$26,384
-$26,529
-201%