Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,583
Contributions
41%
Other
38%
Fundraising Events
21%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$135,453
Salaries & Benefits
54%
Grants
29%
Other
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,006
$47,838
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$24,487
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,480
$44,258
+286%
Total Revenues
$46,486
$116,583
+151%
Expenses
2023
2024
Change
Grants
$31,126
$39,462
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,937
$73,307
+234%
Fees to Service Providers
$8,784
$7,342
-16%
Advertising & Promotion
$680
$872
+28%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,635
$14,470
+68%
Total Expenses
$71,162
$135,453
+90%
Net income
2023
2024
Change
Net income
-$24,676
-$18,870
+24%