Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,576
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$24,451
Fees to Service Providers
55%
Salaries & Benefits
20%
Other
15%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,986
$49,300
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,641
$14,276
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$62,627
$63,576
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,902
$5,000
-50%
Fees to Service Providers
$3,058
$13,424
+339%
Advertising & Promotion
$0
$13
-
Offices, Occupancy & IT
$267
$2,410
+803%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,834
$3,604
-72%
Total Expenses
$26,061
$24,451
-6%
Net income
2023
2024
Change
Net income
+$36,566
+$39,125
+7%