Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,559
Program Services
51%
Contributions
46%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$122,847
Salaries & Benefits
75%
Other
19%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,406
$75,754
+511%
Government Grants
$0
$0
-
Fundraising Events
$2,403
$1,136
-53%
Program Services
$98,916
$83,314
-16%
Membership Dues
$0
$0
-
Investments
$2
$3,355
+167650%
Other
$0
$0
-
Total Revenues
$113,727
$163,559
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,084
$92,153
+3%
Fees to Service Providers
$6,250
$4,325
-31%
Advertising & Promotion
$94
$130
+38%
Offices, Occupancy & IT
$2,298
$2,428
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,412
$23,811
+6%
Total Expenses
$120,138
$122,847
+2%
Net income
2023
2024
Change
Net income
-$6,411
+$40,712
-735%