Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,772
Program Services
82%
Contributions
13%
Membership Dues
3%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$121,794
Offices, Occupancy & IT
51%
Other
44%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,117
$15,622
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,733
$95,407
+35%
Membership Dues
$2,305
$3,850
+67%
Investments
$2,359
$722
-69%
Other
$1,319
$1,171
-11%
Total Revenues
$84,833
$116,772
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,015
$5,384
+7%
Offices, Occupancy & IT
$25,518
$62,400
+145%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,247
$54,010
+73%
Total Expenses
$61,780
$121,794
+97%
Net income
2023
2024
Change
Net income
+$23,053
-$5,022
-122%