Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,047
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$41,447
Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,826
$19,905
+154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,720
$15,142
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$17,546
$35,047
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,208
$25,125
+4%
Fees to Service Providers
$850
$1,633
+92%
Advertising & Promotion
$276
$277
+0%
Offices, Occupancy & IT
$4,090
$3,740
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,178
$10,672
-38%
Total Expenses
$46,602
$41,447
-11%
Net income
2023
2024
Change
Net income
-$29,056
-$6,400
+78%