Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,538
Contributions
68%
Program Services
30%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$208,952
Salaries & Benefits
66%
Other
30%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,625
$133,500
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,191
$57,997
+130%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,191
$4,041
-35%
Total Revenues
$176,007
$195,538
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,592
$138,299
+72%
Fees to Service Providers
$1,000
$1,100
+10%
Advertising & Promotion
$4,767
$3,113
-35%
Offices, Occupancy & IT
$4,610
$3,311
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,444
$63,129
+12%
Total Expenses
$147,413
$208,952
+42%
Net income
2023
2024
Change
Net income
+$28,594
-$13,414
-147%