Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,230
Contributions
70%
Program Services
28%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$132,016
Salaries & Benefits
47%
Other
30%
Fees to Service Providers
22%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,869
$87,766
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,850
$34,454
+5%
Membership Dues
$0
$0
-
Investments
$2,021
$2,487
+23%
Other
$443
$523
+18%
Total Revenues
$73,183
$125,230
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,191
$62,348
+7%
Fees to Service Providers
$2,450
$29,000
+1084%
Advertising & Promotion
$312
$422
+35%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,256
$40,246
-7%
Total Expenses
$104,209
$132,016
+27%
Net income
2023
2024
Change
Net income
-$31,026
-$6,786
+78%