Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,357
Program Services
69%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,331
Salaries & Benefits
41%
Offices, Occupancy & IT
36%
Other
19%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,347
$34,585
+314%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,310
$75,769
+22%
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$0
-
Total Revenues
$70,657
$110,357
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,893
$33,052
+18%
Fees to Service Providers
$4,627
$3,004
-35%
Advertising & Promotion
$265
$386
+46%
Offices, Occupancy & IT
$28,281
$29,084
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,420
$15,805
-4%
Total Expenses
$77,486
$81,331
+5%
Net income
2023
2024
Change
Net income
-$6,829
+$29,026
-525%