Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,908
Contributions
60%
Program Services
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$76,327
Fees to Service Providers
63%
Other
34%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,675
$38,346
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,800
$25,460
+116%
Membership Dues
$0
$0
-
Investments
$116
$102
-12%
Other
$0
$0
-
Total Revenues
$53,591
$63,908
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,810
$47,838
-9%
Advertising & Promotion
$533
$434
-19%
Offices, Occupancy & IT
$1,995
$2,055
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,076
$26,000
+85%
Total Expenses
$69,414
$76,327
+10%
Net income
2023
2024
Change
Net income
-$15,823
-$12,419
+22%