Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,313
Program Services
70%
Contributions
29%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$91,144
Salaries & Benefits
51%
Other
37%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,804
$31,000
+65%
Government Grants
$0
$0
-
Fundraising Events
$2,160
$962
-55%
Program Services
$47,523
$74,166
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40
$185
+363%
Total Revenues
$68,527
$106,313
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,761
$46,463
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,938
$6,354
+61%
Offices, Occupancy & IT
$4,800
$4,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,086
$33,527
+52%
Total Expenses
$73,585
$91,144
+24%
Net income
2023
2024
Change
Net income
-$5,058
+$15,169
-400%