Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,817
Program Services
62%
Contributions
24%
Membership Dues
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$113,166
Other
34%
Fees to Service Providers
31%
Offices, Occupancy & IT
25%
Advertising & Promotion
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,179
$23,929
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,211
$62,249
+106%
Membership Dues
$7,609
$12,850
+69%
Investments
$0
$789
-
Other
$4,298
$0
-100%
Total Revenues
$84,297
$99,817
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,824
$34,536
+83%
Advertising & Promotion
$4,845
$11,319
+134%
Offices, Occupancy & IT
$24,930
$28,600
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,893
$38,711
+56%
Total Expenses
$73,492
$113,166
+54%
Net income
2023
2024
Change
Net income
+$10,805
-$13,349
-224%