Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,583
Program Services
78%
Contributions
20%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$104,094
Offices, Occupancy & IT
30%
Advertising & Promotion
30%
Other
22%
Salaries & Benefits
14%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,558
$23,953
+151%
Government Grants
$0
$0
-
Fundraising Events
-$13,167
$0
-100%
Program Services
$51,306
$92,784
+81%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,937
$2,846
-68%
Total Revenues
$56,634
$119,583
+111%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$325
$0
-100%
Salaries & Benefits
$0
$14,583
-
Fees to Service Providers
$4,125
$3,820
-7%
Advertising & Promotion
$1,034
$31,315
+2929%
Offices, Occupancy & IT
$18,157
$31,447
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,299
$22,929
+123%
Total Expenses
$33,940
$104,094
+207%
Net income
2023
2024
Change
Net income
+$22,694
+$15,489
-32%