Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,506
Contributions
53%
Program Services
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,335
Fees to Service Providers
71%
Other
24%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,672
$66,910
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,194
$58,596
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,866
$125,506
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,053
$94,295
+33%
Advertising & Promotion
$3,791
$3,672
-3%
Offices, Occupancy & IT
$6,862
$3,201
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,993
$31,167
+30%
Total Expenses
$105,699
$132,335
+25%
Net income
2023
2024
Change
Net income
+$6,167
-$6,829
-211%