Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,771
Contributions
93%
Program Services
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$159,968
Salaries & Benefits
43%
Offices, Occupancy & IT
28%
Other
26%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,088
$116,315
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,488
$8,416
-82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$149
$40
-73%
Total Revenues
$119,725
$124,771
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,467
$69,168
+22%
Fees to Service Providers
$1,050
$4,830
+360%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,417
$45,050
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,923
$40,920
+64%
Total Expenses
$115,857
$159,968
+38%
Net income
2023
2024
Change
Net income
+$3,868
-$35,197
-1010%