Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,126
Contributions
80%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$214,909
Other
57%
Salaries & Benefits
36%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,940
$68,909
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,794
$16,497
-38%
Membership Dues
$0
$0
-
Investments
$603
$720
+19%
Other
$0
$0
-
Total Revenues
$76,337
$86,126
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,396
$77,540
+725%
Fees to Service Providers
$12,246
$15,245
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,488
$122,124
+124%
Total Expenses
$76,130
$214,909
+182%
Net income
2023
2024
Change
Net income
+$207
-$128,783
-62314%