Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,627
Contributions
82%
Program Services
16%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$46,053
Grants
57%
Salaries & Benefits
17%
Other
14%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,525
$59,334
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$700
$11,704
+1572%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,589
-
Total Revenues
$49,225
$72,627
+48%
Expenses
2023
2024
Change
Grants
$15,100
$26,447
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,617
-
Fees to Service Providers
$553
$0
-100%
Advertising & Promotion
$440
$2,938
+568%
Offices, Occupancy & IT
$6,850
$2,739
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,545
$6,312
-4%
Total Expenses
$29,488
$46,053
+56%
Net income
2023
2024
Change
Net income
+$19,737
+$26,574
+35%