Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,349
Contributions
56%
Program Services
44%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$134,080
Salaries & Benefits
63%
Other
36%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,616
$96,434
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,915
$75,942
+124%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$973
-
Total Revenues
$108,531
$173,349
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,535
$83,828
+93%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,597
$2,212
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,326
$48,040
+44%
Total Expenses
$86,458
$134,080
+55%
Net income
2023
2024
Change
Net income
+$22,073
+$39,269
+78%