Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$170,582
Contributions
53%
Program Services
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$146,621
Salaries & Benefits
60%
Other
35%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,388
$91,087
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,453
$78,701
+50%
Membership Dues
$0
$0
-
Investments
$0
$794
-
Other
$0
$0
-
Total Revenues
$100,841
$170,582
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,875
$88,236
+47%
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$400
$800
+100%
Offices, Occupancy & IT
$3,600
$4,600
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,900
$51,485
+372%
Total Expenses
$74,775
$146,621
+96%
Net income
2023
2024
Change
Net income
+$26,066
+$23,961
-8%