Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,270
Contributions
95%
Program Services
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$97,897
Salaries & Benefits
63%
Other
26%
Fees to Service Providers
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,848
$139,680
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,425
$4,584
-16%
Membership Dues
$0
$0
-
Investments
$349
$1,440
+313%
Other
$114
$566
+396%
Total Revenues
$129,736
$146,270
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,822
$61,889
+472%
Fees to Service Providers
$11,498
$5,555
-52%
Advertising & Promotion
$1,006
$3,575
+255%
Offices, Occupancy & IT
$1,682
$1,037
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,593
$25,841
+14%
Total Expenses
$47,601
$97,897
+106%
Net income
2023
2024
Change
Net income
+$82,135
+$48,373
-41%