Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,034
Contributions
59%
Program Services
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$89,862
Other
68%
Salaries & Benefits
27%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,677
$75,120
+162%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,590
$51,160
-5%
Membership Dues
$0
$0
-
Investments
$17
$754
+4335%
Other
$0
$0
-
Total Revenues
$82,284
$127,034
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,739
$24,420
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,893
$4,706
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,063
$60,736
+14%
Total Expenses
$82,695
$89,862
+9%
Net income
2023
2024
Change
Net income
-$411
+$37,172
-9144%