Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,570
Contributions
71%
Program Services
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$136,420
Offices, Occupancy & IT
36%
Fees to Service Providers
26%
Other
21%
Salaries & Benefits
17%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,224
$121,522
+277%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,220
$50,048
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$131,444
$171,570
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,085
$22,800
-1%
Fees to Service Providers
$51,905
$35,636
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,458
$49,018
+118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,842
$28,966
-25%
Total Expenses
$136,290
$136,420
+0%
Net income
2023
2024
Change
Net income
-$4,846
+$35,150
-825%