Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,390
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$107,822
Salaries & Benefits
86%
Other
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,345
$83,058
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,120
$63,332
+37%
Membership Dues
$403
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$81,868
$146,390
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,247
$92,800
+44%
Fees to Service Providers
$190
$2,013
+959%
Advertising & Promotion
$1,420
$1,047
-26%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,474
$11,962
+384%
Total Expenses
$68,331
$107,822
+58%
Net income
2023
2024
Change
Net income
+$13,537
+$38,568
+185%