Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,292
Contributions
77%
Program Services
21%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,715
Offices, Occupancy & IT
44%
Salaries & Benefits
37%
Other
17%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,999
$70,978
+223%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,573
$19,454
+11%
Membership Dues
$0
$0
-
Investments
$988
$1,826
+85%
Other
$0
$34
-
Total Revenues
$40,560
$92,292
+128%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,870
$22,604
+3%
Fees to Service Providers
$1,032
$1,113
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,693
$26,883
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,870
$10,115
-32%
Total Expenses
$62,465
$60,715
-3%
Net income
2023
2024
Change
Net income
-$21,905
+$31,577
-244%