Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,176
Contributions
67%
Program Services
24%
Fundraising Events
9%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$124,656
Fees to Service Providers
52%
Salaries & Benefits
34%
Other
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,422
$80,237
+53%
Government Grants
$0
$0
-
Fundraising Events
$14,715
$10,213
-31%
Program Services
$12,579
$28,715
+128%
Membership Dues
$0
$0
-
Investments
$22
$11
-50%
Other
$68
$0
-100%
Total Revenues
$79,806
$119,176
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,987
$42,973
+378%
Fees to Service Providers
$53,695
$64,740
+21%
Advertising & Promotion
$324
$388
+20%
Offices, Occupancy & IT
$3,397
$3,235
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,901
$13,320
-72%
Total Expenses
$114,304
$124,656
+9%
Net income
2023
2024
Change
Net income
-$34,498
-$5,480
+84%