Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,970
Contributions
87%
Program Services
11%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$167,034
Other
60%
Salaries & Benefits
26%
Fees to Service Providers
9%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,128
$154,334
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,938
$19,463
+228%
Membership Dues
$0
$0
-
Investments
$3,282
$0
-100%
Other
$0
$4,173
-
Total Revenues
$104,348
$177,970
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,602
$43,293
-26%
Fees to Service Providers
$8,798
$14,581
+66%
Advertising & Promotion
$475
$8,472
+1684%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,200
$100,688
+354%
Total Expenses
$90,075
$167,034
+85%
Net income
2023
2024
Change
Net income
+$14,273
+$10,936
-23%