Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,921
Contributions
89%
Program Services
7%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,020
Salaries & Benefits
72%
Fees to Service Providers
16%
Other
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,341
$149,822
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,736
$12,134
+57%
Membership Dues
$0
$0
-
Investments
$0
$5,450
-
Other
$867
$515
-41%
Total Revenues
$90,944
$167,921
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$93,500
-
Fees to Service Providers
$63,365
$20,734
-67%
Advertising & Promotion
$10
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,423
$14,786
+29%
Total Expenses
$74,798
$129,020
+72%
Net income
2023
2024
Change
Net income
+$16,146
+$38,901
+141%