Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,768
Contributions
68%
Other
18%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$109,146
Salaries & Benefits
57%
Other
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,897
$82,954
+738%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,258
$17,028
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,547
$21,786
+128%
Total Revenues
$32,702
$121,768
+272%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$61,748
-
Fees to Service Providers
$14,300
$6,232
-56%
Advertising & Promotion
$0
$2,531
-
Offices, Occupancy & IT
$876
$9,539
+989%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,152
$29,096
+31%
Total Expenses
$37,328
$109,146
+192%
Net income
2023
2024
Change
Net income
-$4,626
+$12,622
-373%