Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,660
Contributions
53%
Program Services
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$119,770
Salaries & Benefits
60%
Other
38%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,140
$58,045
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,750
$50,615
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,890
$108,660
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,857
$71,639
+47%
Fees to Service Providers
$450
$3,050
+578%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,582
$45,081
+23%
Total Expenses
$85,914
$119,770
+39%
Net income
2023
2024
Change
Net income
+$17,976
-$11,110
-162%