Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$170,305
Program Services
53%
Contributions
46%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$122,788
Offices, Occupancy & IT
48%
Other
24%
Salaries & Benefits
24%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,632
$78,503
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,253
$89,709
+112%
Membership Dues
$0
$1,765
-
Investments
$0
$328
-
Other
$0
$0
-
Total Revenues
$121,885
$170,305
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,066
$28,931
+140%
Fees to Service Providers
$4,499
$3,935
-13%
Advertising & Promotion
$1,557
$1,124
-28%
Offices, Occupancy & IT
$34,018
$59,447
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,265
$29,351
+38%
Total Expenses
$73,405
$122,788
+67%
Net income
2023
2024
Change
Net income
+$48,480
+$47,517
-2%