Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,430
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$136,059
Other
44%
Salaries & Benefits
28%
Fees to Service Providers
24%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,965
$180,607
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,720
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$471
$823
+75%
Total Revenues
$172,156
$181,430
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,937
$38,621
+25%
Fees to Service Providers
$15,375
$32,868
+114%
Advertising & Promotion
$0
$800
-
Offices, Occupancy & IT
$1,483
$4,062
+174%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,414
$59,708
+64%
Total Expenses
$84,209
$136,059
+62%
Net income
2023
2024
Change
Net income
+$87,947
+$45,371
-48%