Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,189
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$80,423
Other
34%
Offices, Occupancy & IT
33%
Fees to Service Providers
29%
Salaries & Benefits
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,000
$85,000
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,996
$8,189
-64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$69,996
$93,189
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000
$2,500
+150%
Fees to Service Providers
$23,875
$22,995
-4%
Advertising & Promotion
$1,743
$1,688
-3%
Offices, Occupancy & IT
$23,625
$26,235
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,850
$27,005
+60%
Total Expenses
$67,093
$80,423
+20%
Net income
2023
2024
Change
Net income
+$2,903
+$12,766
+340%