Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$191,049
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$190,252
Other
43%
Salaries & Benefits
27%
Grants
18%
Fees to Service Providers
12%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,891
$189,174
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$956
$1,875
+96%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,847
$191,049
+25%
Expenses
2023
2024
Change
Grants
$0
$33,873
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$52,000
-
Fees to Service Providers
$47,762
$22,035
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,331
$82,344
+49%
Total Expenses
$103,093
$190,252
+85%
Net income
2023
2024
Change
Net income
+$49,754
+$797
-98%