Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,905
Contributions
85%
Program Services
11%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,854
Salaries & Benefits
44%
Fees to Service Providers
39%
Other
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,688
$65,040
+1%
Government Grants
$0
$0
-
Fundraising Events
$1,871
$0
-100%
Program Services
$0
$8,670
-
Membership Dues
$0
$0
-
Investments
$0
$1,471
-
Other
$0
$1,724
-
Total Revenues
$66,559
$76,905
+16%
Expenses
2023
2024
Change
Grants
$200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$39,705
-
Fees to Service Providers
$4,959
$35,369
+613%
Advertising & Promotion
$922
$691
-25%
Offices, Occupancy & IT
$15
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,871
$15,089
+53%
Total Expenses
$15,967
$90,854
+469%
Net income
2023
2024
Change
Net income
+$50,592
-$13,949
-128%