Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,597
Contributions
62%
Program Services
38%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$180,305
Other
59%
Salaries & Benefits
41%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,294
$113,566
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,531
$69,946
+41%
Membership Dues
$0
$0
-
Investments
$596
$0
-100%
Other
$20
$85
+325%
Total Revenues
$123,441
$183,597
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,192
$73,126
+114%
Fees to Service Providers
$600
$700
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,439
$106,479
+13%
Total Expenses
$129,231
$180,305
+40%
Net income
2023
2024
Change
Net income
-$5,790
+$3,292
-157%