Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,060
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$161,352
Salaries & Benefits
53%
Other
35%
Fees to Service Providers
8%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,269
$181,060
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$127,269
$181,060
+42%
Expenses
2023
2024
Change
Grants
$7,950
$6,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,991
$85,148
+5%
Fees to Service Providers
$5,433
$12,898
+137%
Advertising & Promotion
$2,561
$213
-92%
Offices, Occupancy & IT
$7,217
$0
-100%
Interest
$1,558
$0
-100%
Depreciation
$1,839
$0
-100%
Other
$44,482
$57,093
+28%
Total Expenses
$152,031
$161,352
+6%
Net income
2023
2024
Change
Net income
-$24,762
+$19,708
-180%