Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$113,614
Contributions
72%
Program Services
20%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,337
Other
50%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,944
$81,793
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,534
$23,169
+40%
Membership Dues
$0
$0
-
Investments
$667
$852
+28%
Other
$7,800
$7,800
+0%
Total Revenues
$62,945
$113,614
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,004
$30,809
+10%
Fees to Service Providers
$3,069
$2,914
-5%
Advertising & Promotion
$1,190
$1,034
-13%
Offices, Occupancy & IT
$7,800
$7,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,140
$41,780
+16%
Total Expenses
$76,203
$84,337
+11%
Net income
2023
2024
Change
Net income
-$13,258
+$29,277
-321%
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