Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,837
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$67,333
Salaries & Benefits
45%
Other
35%
Offices, Occupancy & IT
19%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,184
$41,223
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,041
$30,614
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$45,225
$71,837
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,915
$30,124
+12%
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,860
$12,920
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,096
$23,689
+3%
Total Expenses
$64,471
$67,333
+4%
Net income
2023
2024
Change
Net income
-$19,246
+$4,504
-123%