Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$196,190
Contributions
92%
Program Services
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$191,440
Salaries & Benefits
42%
Other
33%
Offices, Occupancy & IT
24%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,159
$180,907
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,051
$14,944
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$296
$339
+15%
Total Revenues
$107,506
$196,190
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,710
$80,021
+179%
Fees to Service Providers
$30,223
$1,853
-94%
Advertising & Promotion
$643
$637
-1%
Offices, Occupancy & IT
$27,638
$46,436
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,175
$62,493
+48%
Total Expenses
$129,389
$191,440
+48%
Net income
2023
2024
Change
Net income
-$21,883
+$4,750
-122%