Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$152,146
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$145,449
Fees to Service Providers
40%
Other
32%
Salaries & Benefits
20%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,660
$138,395
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,981
$13,690
-49%
Membership Dues
$0
$0
-
Investments
$62
$61
-2%
Other
$0
$0
-
Total Revenues
$113,703
$152,146
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,407
$29,708
+160%
Fees to Service Providers
$56,857
$58,209
+2%
Advertising & Promotion
$4,056
$7,097
+75%
Offices, Occupancy & IT
$3,828
$3,194
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,162
$47,241
+5%
Total Expenses
$121,310
$145,449
+20%
Net income
2023
2024
Change
Net income
-$7,607
+$6,697
-188%
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