Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,484
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$107,496
Other
39%
Salaries & Benefits
30%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,413
$95,632
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,322
$1,852
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,735
$97,484
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,104
$32,105
-3%
Fees to Service Providers
$1,515
$10,400
+586%
Advertising & Promotion
$2,624
$5,938
+126%
Offices, Occupancy & IT
$28,436
$16,787
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,022
$42,266
+41%
Total Expenses
$95,701
$107,496
+12%
Net income
2023
2024
Change
Net income
-$29,966
-$10,012
+67%