Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,511
Contributions
92%
Other
8%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$149,156
Other
53%
Salaries & Benefits
41%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,731
$142,503
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,071
$300
-72%
Membership Dues
$0
$0
-
Investments
$116
$0
-100%
Other
$4,328
$11,708
+171%
Total Revenues
$81,246
$154,511
+90%
Expenses
2023
2024
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,615
$61,578
+108%
Fees to Service Providers
$15,940
$4,812
-70%
Advertising & Promotion
$2,312
$2,427
+5%
Offices, Occupancy & IT
$0
$750
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,056
$79,589
+115%
Total Expenses
$85,023
$149,156
+75%
Net income
2023
2024
Change
Net income
-$3,777
+$5,355
-242%