Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,605
Contributions
51%
Program Services
33%
Fundraising Events
16%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,127
Salaries & Benefits
53%
Other
45%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,745
$101,156
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$31,297
-
Program Services
$18,143
$66,131
+264%
Membership Dues
$12,322
$0
-100%
Investments
$26
$21
-19%
Other
$52,424
$0
-100%
Total Revenues
$149,660
$198,605
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,296
$87,372
+19%
Fees to Service Providers
$3,747
$2,295
-39%
Advertising & Promotion
$2,525
$363
-86%
Offices, Occupancy & IT
$3,494
$0
-100%
Interest
$0
$0
-
Depreciation
$3,633
$0
-100%
Other
$153,811
$75,097
-51%
Total Expenses
$240,506
$165,127
-31%
Net income
2023
2024
Change
Net income
-$90,846
+$33,478
-137%