Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,200
Contributions
70%
Program Services
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$71,929
Other
66%
Salaries & Benefits
24%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,472
$55,803
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,312
$24,397
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$56,784
$80,200
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,496
$17,037
+36%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$263
$487
+85%
Offices, Occupancy & IT
$1,639
$7,203
+339%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,683
$47,202
+77%
Total Expenses
$41,081
$71,929
+75%
Net income
2023
2024
Change
Net income
+$15,703
+$8,271
-47%