Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,737
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$177,345
Other
61%
Salaries & Benefits
24%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,368
$119,836
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$44,901
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$110,368
$164,737
+49%
Expenses
2023
2024
Change
Grants
$18,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$41,957
-
Fees to Service Providers
$9,367
$15,887
+70%
Advertising & Promotion
$475
$355
-25%
Offices, Occupancy & IT
$0
$10,326
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,860
$108,820
+106%
Total Expenses
$81,502
$177,345
+118%
Net income
2023
2024
Change
Net income
+$28,866
-$12,608
-144%