Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,216
Contributions
61%
Program Services
24%
Other
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$72,926
Other
53%
Offices, Occupancy & IT
19%
Salaries & Benefits
19%
Advertising & Promotion
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,363
$68,991
+725%
Government Grants
$0
$0
-
Fundraising Events
$5,464
$0
-100%
Program Services
$30,585
$26,593
-13%
Membership Dues
$0
$0
-
Investments
$533
$5,594
+950%
Other
$11,046
$11,038
0%
Total Revenues
$55,991
$112,216
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,465
$13,691
-5%
Fees to Service Providers
$1,234
$1,512
+23%
Advertising & Promotion
$2,872
$5,260
+83%
Offices, Occupancy & IT
$18,589
$13,711
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,469
$38,752
+188%
Total Expenses
$50,629
$72,926
+44%
Net income
2023
2024
Change
Net income
+$5,362
+$39,290
+633%