Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,169
Program Services
61%
Contributions
38%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$185,998
Salaries & Benefits
80%
Other
11%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,984
$65,069
+3180%
Government Grants
$0
$0
-
Fundraising Events
$1,223
$754
-38%
Program Services
$45,124
$105,714
+134%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,632
-
Total Revenues
$48,331
$173,169
+258%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,711
$148,490
+129%
Fees to Service Providers
$229
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,296
$16,993
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,960
$20,515
-2%
Total Expenses
$108,196
$185,998
+72%
Net income
2023
2024
Change
Net income
-$59,865
-$12,829
+79%