Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$189,284
Contributions
58%
Program Services
41%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$312,304
Other
40%
Salaries & Benefits
30%
Fees to Service Providers
26%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,314
$110,474
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,358
$76,923
+66%
Membership Dues
$3,110
$1,887
-39%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$154,782
$189,284
+22%
Expenses
2023
2024
Change
Grants
$9,100
$10,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$95,000
+138%
Fees to Service Providers
$55,370
$82,394
+49%
Advertising & Promotion
$24
$0
-100%
Offices, Occupancy & IT
$413
$644
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,478
$124,266
+193%
Total Expenses
$147,385
$312,304
+112%
Net income
2023
2024
Change
Net income
+$7,397
-$123,020
-1763%