Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,532
Contributions
92%
Program Services
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$183,291
Other
83%
Salaries & Benefits
14%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,266
$179,186
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,405
$12,730
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,767
$2,616
-5%
Total Revenues
$101,438
$194,532
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,500
$26,231
+3%
Fees to Service Providers
$4,755
$5,062
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,857
$151,998
+1835%
Total Expenses
$38,112
$183,291
+381%
Net income
2023
2024
Change
Net income
+$63,326
+$11,241
-82%