Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,150
Contributions
53%
Program Services
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$59,229
Fees to Service Providers
56%
Other
30%
Salaries & Benefits
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,401
$41,150
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,062
$36,000
+79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,463
$77,150
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,250
$8,462
-79%
Fees to Service Providers
$17,194
$32,914
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,043
$17,853
+5%
Total Expenses
$74,487
$59,229
-20%
Net income
2023
2024
Change
Net income
+$9,976
+$17,921
+80%