Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,568
Program Services
78%
Contributions
22%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$101,963
Offices, Occupancy & IT
57%
Other
28%
Salaries & Benefits
15%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,653
$29,252
+238%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,517
$106,313
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33
$3
-91%
Total Revenues
$101,203
$135,568
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$15,000
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,666
$58,224
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,953
$28,739
+3%
Total Expenses
$96,619
$101,963
+6%
Net income
2023
2024
Change
Net income
+$4,584
+$33,605
+633%