Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,816
Contributions
69%
Program Services
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$225,145
Salaries & Benefits
58%
Other
39%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,434
$133,670
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,569
$59,146
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$134,003
$192,816
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,585
$131,483
+81%
Fees to Service Providers
$2,100
$4,170
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,556
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,928
$86,936
+223%
Total Expenses
$101,613
$225,145
+122%
Net income
2023
2024
Change
Net income
+$32,390
-$32,329
-200%