Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$182,970
Program Services
82%
Contributions
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$194,838
Offices, Occupancy & IT
35%
Other
34%
Fees to Service Providers
18%
Salaries & Benefits
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,952
$33,624
+160%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,856
$149,140
+7%
Membership Dues
$0
$0
-
Investments
$104
$206
+98%
Other
$0
$0
-
Total Revenues
$151,912
$182,970
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,450
$17,518
+408%
Fees to Service Providers
$31,733
$35,990
+13%
Advertising & Promotion
$5,851
$5,862
+0%
Offices, Occupancy & IT
$49,242
$68,950
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,311
$66,518
+5%
Total Expenses
$153,587
$194,838
+27%
Net income
2023
2024
Change
Net income
-$1,675
-$11,868
-609%