Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,478
Contributions
56%
Program Services
39%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$88,036
Fees to Service Providers
95%
Grants
4%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$49,796
$53,650
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,569
$37,488
+41%
Membership Dues
$4,340
$4,340
+0%
Investments
$37
$0
-100%
Other
$800
$0
-100%
Total Revenues
$81,542
$95,478
+17%
Expenses
2023
2024
Change
Grants
$3,720
$3,325
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$83,502
-
Advertising & Promotion
$1,248
$1,209
-3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,340
$0
-100%
Total Expenses
$74,308
$88,036
+18%
Net income
2023
2024
Change
Net income
+$7,234
+$7,442
+3%