Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,246
Contributions
87%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$170,080
Other
56%
Salaries & Benefits
44%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,088
$145,254
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,549
$21,505
-25%
Membership Dues
$0
$0
-
Investments
$0
$487
-
Other
$2,043
$0
-100%
Total Revenues
$126,680
$167,246
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,500
$74,855
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$91
$72
-21%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,984
$95,153
+27%
Total Expenses
$139,575
$170,080
+22%
Net income
2023
2024
Change
Net income
-$12,895
-$2,834
+78%