Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,274
Contributions
89%
Program Services
10%
Investments
<1%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$193,523
Other
80%
Salaries & Benefits
16%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,408
$166,530
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,559
$18,662
+1097%
Membership Dues
$125
$462
+270%
Investments
$165
$580
+252%
Other
$426
$40
-91%
Total Revenues
$136,683
$186,274
+36%
Expenses
2023
2024
Change
Grants
$7,362
$6,861
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,380
$31,400
-18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,100
$973
-54%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,519
$154,289
+183%
Total Expenses
$102,361
$193,523
+89%
Net income
2023
2024
Change
Net income
+$34,322
-$7,249
-121%