Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,090
Contributions
67%
Program Services
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$106,138
Fees to Service Providers
52%
Other
32%
Offices, Occupancy & IT
15%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,169
$91,730
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,320
$44,065
+4%
Membership Dues
$0
$0
-
Investments
$320
$1,295
+305%
Other
$0
$0
-
Total Revenues
$116,809
$137,090
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,183
$0
-100%
Fees to Service Providers
$45,203
$55,367
+22%
Advertising & Promotion
$992
$1,315
+33%
Offices, Occupancy & IT
$21,910
$15,458
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,615
$33,998
-59%
Total Expenses
$154,903
$106,138
-31%
Net income
2023
2024
Change
Net income
-$38,094
+$30,952
-181%