Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,624
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$155,665
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,177
$178,698
+230%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,907
-
Membership Dues
$0
$0
-
Investments
$0
$19
-
Other
$0
$0
-
Total Revenues
$54,177
$184,624
+241%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$98,542
-
Fees to Service Providers
$22,510
$10,121
-55%
Advertising & Promotion
$716
$1,595
+123%
Offices, Occupancy & IT
$17,981
$17,809
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,688
$27,598
+12%
Total Expenses
$65,895
$155,665
+136%
Net income
2023
2024
Change
Net income
-$11,718
+$28,959
-347%