Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,794
Contributions
79%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$116,618
Salaries & Benefits
49%
Other
31%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,111
$45,698
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,348
$12,096
+178%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,459
$57,794
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,387
$56,865
+31%
Fees to Service Providers
$767
$3,343
+336%
Advertising & Promotion
$0
$16
-
Offices, Occupancy & IT
$20,400
$20,400
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,463
$35,994
+53%
Total Expenses
$88,017
$116,618
+32%
Net income
2023
2024
Change
Net income
-$22,558
-$58,824
-161%