Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$459,695
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$462,872
Salaries & Benefits
61%
Other
24%
Fees to Service Providers
9%
Grants
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$363,952
$459,695
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,645
$0
-100%
Total Revenues
$370,597
$459,695
+24%
Expenses
2023
2024
Change
Grants
$33,000
$33,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,816
$280,583
+22%
Fees to Service Providers
$28,173
$39,750
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,150
$109,539
+40%
Total Expenses
$370,139
$462,872
+25%
Net income
2023
2024
Change
Net income
+$458
-$3,177
-794%