Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,265
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$249,402
Other
43%
Salaries & Benefits
36%
Fees to Service Providers
12%
Advertising & Promotion
5%
Grants
4%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,680
$167,812
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$90
-
Membership Dues
$0
$0
-
Investments
$1,634
$1,363
-17%
Other
$0
$0
-
Total Revenues
$123,314
$169,265
+37%
Expenses
2023
2024
Change
Grants
$11,416
$11,048
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,468
$88,930
+15%
Fees to Service Providers
$10,657
$30,645
+188%
Advertising & Promotion
$7,567
$12,133
+60%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,722
$106,646
+76%
Total Expenses
$167,830
$249,402
+49%
Net income
2023
2024
Change
Net income
-$44,516
-$80,137
-80%