Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,162
Program Services
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$166,615
Salaries & Benefits
69%
Offices, Occupancy & IT
18%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,333
$39,176
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,261
$50,986
+284%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,594
$90,162
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,993
$114,306
+63%
Fees to Service Providers
$3,900
$7,890
+102%
Advertising & Promotion
$0
$147
-
Offices, Occupancy & IT
$19,152
$29,879
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,422
$14,393
+16%
Total Expenses
$105,467
$166,615
+58%
Net income
2023
2024
Change
Net income
-$1,873
-$76,453
-3982%