Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,008
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,413
Salaries & Benefits
82%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,258
$92,617
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,792
$391
-97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,050
$93,008
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,803
$57,842
+24%
Fees to Service Providers
$33,154
$2,033
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,181
$6,562
+201%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,607
$3,976
-29%
Total Expenses
$87,745
$70,413
-20%
Net income
2023
2024
Change
Net income
-$15,695
+$22,595
-244%