Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,221
Contributions
68%
Program Services
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$52,108
Salaries & Benefits
66%
Other
30%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,642
$35,727
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,584
$16,405
+21%
Membership Dues
$0
$0
-
Investments
$77
$89
+16%
Other
$0
$0
-
Total Revenues
$48,303
$52,221
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,096
$34,352
+113%
Fees to Service Providers
$2,324
$1,030
-56%
Advertising & Promotion
$0
$984
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,966
$15,742
+13%
Total Expenses
$32,386
$52,108
+61%
Net income
2023
2024
Change
Net income
+$15,917
+$113
-99%