Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,907
Contributions
48%
Program Services
46%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,274
Other
39%
Fees to Service Providers
22%
Grants
18%
Offices, Occupancy & IT
14%
Salaries & Benefits
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,242
$41,925
+194%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,717
$39,805
+44%
Membership Dues
$0
$0
-
Investments
$0
$910
-
Other
$1,838
$4,267
+132%
Total Revenues
$43,797
$86,907
+98%
Expenses
2023
2024
Change
Grants
$6,350
$11,325
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,250
$4,380
-47%
Fees to Service Providers
$12,662
$13,710
+8%
Advertising & Promotion
$63
$420
+567%
Offices, Occupancy & IT
$7,114
$9,070
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,349
$24,369
-20%
Total Expenses
$64,788
$63,274
-2%
Net income
2023
2024
Change
Net income
-$20,991
+$23,633
-213%