Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,119
Program Services
57%
Contributions
43%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$157,360
Other
86%
Salaries & Benefits
13%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,569
$71,507
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,892
$96,292
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$453
$320
-29%
Total Revenues
$146,914
$168,119
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,805
$19,912
+103%
Fees to Service Providers
$1,020
$1,647
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,639
$135,801
+50%
Total Expenses
$101,464
$157,360
+55%
Net income
2023
2024
Change
Net income
+$45,450
+$10,759
-76%