Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,183
Program Services
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$102,375
Other
64%
Offices, Occupancy & IT
36%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,911
$24,090
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,896
$103,093
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,807
$127,183
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,411
$36,909
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,217
$65,466
+16%
Total Expenses
$111,628
$102,375
-8%
Net income
2023
2024
Change
Net income
+$17,179
+$24,808
+44%