Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,885
Contributions
65%
Program Services
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$94,010
Salaries & Benefits
45%
Fees to Service Providers
40%
Other
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,313
$56,767
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,288
$31,118
+18%
Membership Dues
$1,530
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$67,131
$87,885
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,173
$42,087
-30%
Fees to Service Providers
$1,153
$37,882
+3186%
Advertising & Promotion
$7,747
$498
-94%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,209
$13,543
+11%
Total Expenses
$81,282
$94,010
+16%
Net income
2023
2024
Change
Net income
-$14,151
-$6,125
+57%