Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,969
Program Services
46%
Contributions
39%
Fundraising Events
14%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$45,102
Salaries & Benefits
73%
Other
22%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$12,536
$17,167
+37%
Program Services
$37,120
$58,157
+57%
Membership Dues
$0
$0
-
Investments
$482
$1,645
+241%
Other
$1,627
$0
-100%
Total Revenues
$51,765
$126,969
+145%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,795
$32,763
-8%
Fees to Service Providers
$1,525
$2,590
+70%
Advertising & Promotion
$70
$11
-84%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,622
$9,738
-45%
Total Expenses
$55,012
$45,102
-18%
Net income
2023
2024
Change
Net income
-$3,247
+$81,867
-2621%