Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,188
Contributions
69%
Program Services
29%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$144,545
Fees to Service Providers
42%
Other
31%
Offices, Occupancy & IT
15%
Advertising & Promotion
7%
Salaries & Benefits
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,385
$109,892
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,670
$47,168
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3
$3,128
+104167%
Total Revenues
$111,058
$160,188
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,500
$7,500
-12%
Fees to Service Providers
$52,017
$60,566
+16%
Advertising & Promotion
$9,907
$10,446
+5%
Offices, Occupancy & IT
$12,601
$21,518
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,473
$44,515
+16%
Total Expenses
$121,498
$144,545
+19%
Net income
2023
2024
Change
Net income
-$10,440
+$15,643
-250%