Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,679
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$145,310
Salaries & Benefits
39%
Other
36%
Offices, Occupancy & IT
24%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,287
$126,173
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,506
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,287
$127,679
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,432
$55,994
+204%
Fees to Service Providers
$9,405
$1,692
-82%
Advertising & Promotion
$2,449
$367
-85%
Offices, Occupancy & IT
$27,292
$34,812
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,015
$52,445
+227%
Total Expenses
$73,593
$145,310
+97%
Net income
2023
2024
Change
Net income
+$8,694
-$17,631
-303%