Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$96,600
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$98,091
Other
77%
Salaries & Benefits
21%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,776
$88,037
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,954
$8,530
-5%
Membership Dues
$0
$0
-
Investments
$32
$33
+3%
Other
$29
$0
-100%
Total Revenues
$67,791
$96,600
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,106
$20,549
+8%
Fees to Service Providers
$13,295
$2,195
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,748
$75,347
+28%
Total Expenses
$91,149
$98,091
+8%
Net income
2023
2024
Change
Net income
-$23,358
-$1,491
+94%
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