Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,886
Contributions
89%
Program Services
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$174,553
Other
48%
Fees to Service Providers
31%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,070
$171,867
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,324
$21,898
-49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,046
$121
-97%
Total Revenues
$141,440
$193,886
+37%
Expenses
2023
2024
Change
Grants
$34,027
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,631
$29,857
+69%
Fees to Service Providers
$30,900
$54,792
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,837
$5,694
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,464
$84,210
+61%
Total Expenses
$142,859
$174,553
+22%
Net income
2023
2024
Change
Net income
-$1,419
+$19,333
-1462%