Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,369
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$104,828
Other
94%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,600
$11,560
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,510
$97,809
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,110
$109,369
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,024
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,242
$1,747
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,823
$98,057
+18%
Total Expenses
$84,065
$104,828
+25%
Net income
2023
2024
Change
Net income
+$19,045
+$4,541
-76%