Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,876
Contributions
69%
Program Services
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,692
Other
45%
Offices, Occupancy & IT
27%
Salaries & Benefits
20%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,997
$108,881
+187%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,002
$48,614
+47%
Membership Dues
$0
$0
-
Investments
$0
$381
-
Other
-$19,232
$0
-100%
Total Revenues
$51,767
$157,876
+205%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,869
$20,812
-23%
Fees to Service Providers
$4,173
$8,010
+92%
Advertising & Promotion
$4,545
$0
-100%
Offices, Occupancy & IT
$6,304
$27,555
+337%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,063
$46,315
+92%
Total Expenses
$65,954
$102,692
+56%
Net income
2023
2024
Change
Net income
-$14,187
+$55,184
-489%