Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,378
Program Services
83%
Contributions
16%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$44,628
Fees to Service Providers
47%
Salaries & Benefits
43%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,813
$11,856
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,348
$63,495
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$998
$1,027
+3%
Total Revenues
$52,159
$76,378
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,450
$19,346
-30%
Fees to Service Providers
$17,673
$21,056
+19%
Advertising & Promotion
$814
$85
-90%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,119
$4,141
-32%
Total Expenses
$52,056
$44,628
-14%
Net income
2023
2024
Change
Net income
+$103
+$31,750
+30725%