Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,821
Program Services
69%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$86,414
Salaries & Benefits
59%
Advertising & Promotion
32%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$17,057
$27,003
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,392
$60,806
+4%
Membership Dues
$0
$0
-
Investments
$6
$12
+100%
Other
$0
$0
-
Total Revenues
$75,455
$87,821
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,158
$50,825
-4%
Fees to Service Providers
$4,262
$8,077
+90%
Advertising & Promotion
$22
$27,512
+124955%
Offices, Occupancy & IT
$24,048
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$81,490
$86,414
+6%
Net income
2023
2024
Change
Net income
-$6,035
+$1,407
-123%