Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,470
Contributions
87%
Program Services
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$202,847
Salaries & Benefits
73%
Other
17%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,083
$156,414
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$12,544
-
Membership Dues
$0
$0
-
Investments
$10,483
$11,512
+10%
Other
$0
$0
-
Total Revenues
$222,566
$180,470
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,825
$147,629
+19%
Fees to Service Providers
$7,198
$16,496
+129%
Advertising & Promotion
$1,495
$3,562
+138%
Offices, Occupancy & IT
$3,039
$0
-100%
Interest
$99
$0
-100%
Depreciation
$0
$0
-
Other
$13,732
$35,160
+156%
Total Expenses
$149,388
$202,847
+36%
Net income
2023
2024
Change
Net income
+$73,178
-$22,377
-131%