Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,065
Contributions
84%
Program Services
12%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$71,599
Other
83%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,363
$85,095
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,787
$12,013
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,052
$3,957
-85%
Total Revenues
$109,202
$101,065
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,863
$11,510
+302%
Advertising & Promotion
$0
$276
-
Offices, Occupancy & IT
$423
$564
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,303
$59,249
+18%
Total Expenses
$53,589
$71,599
+34%
Net income
2023
2024
Change
Net income
+$55,613
+$29,466
-47%