Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,398
Program Services
80%
Contributions
17%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,204
Salaries & Benefits
65%
Other
29%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,146
$11,813
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,060
$55,756
+193%
Membership Dues
$0
$0
-
Investments
$1
$8
+700%
Other
$1,306
$1,821
+39%
Total Revenues
$28,513
$69,398
+143%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,500
$34,487
+176%
Fees to Service Providers
$2,807
$3,069
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271
$241
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,245
$15,407
+8%
Total Expenses
$29,823
$53,204
+78%
Net income
2023
2024
Change
Net income
-$1,310
+$16,194
-1336%