Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,446
Program Services
75%
Contributions
18%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,075
Other
88%
Fees to Service Providers
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,187
$18,265
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,607
$75,090
+9%
Membership Dues
$0
$0
-
Investments
$5,456
$6,369
+17%
Other
$8,181
$722
-91%
Total Revenues
$96,431
$100,446
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,880
$7,140
+4%
Advertising & Promotion
$424
$2,910
+586%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,873
$74,025
-16%
Total Expenses
$95,177
$84,075
-12%
Net income
2023
2024
Change
Net income
+$1,254
+$16,371
+1206%