Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,454
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$91,532
Salaries & Benefits
42%
Other
28%
Grants
25%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,063
$91,347
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20
$0
-100%
Membership Dues
$0
$0
-
Investments
$105
$107
+2%
Other
$0
$0
-
Total Revenues
$56,188
$91,454
+63%
Expenses
2023
2024
Change
Grants
$18,040
$22,926
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,982
$38,123
+139%
Fees to Service Providers
$5,800
$4,590
-21%
Advertising & Promotion
$0
$30
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,077
$25,863
+185%
Total Expenses
$48,899
$91,532
+87%
Net income
2023
2024
Change
Net income
+$7,289
-$78
-101%