Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,597
Program Services
73%
Contributions
19%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$57,419
Fees to Service Providers
76%
Other
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,177
$16,210
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,740
$61,333
-20%
Membership Dues
$0
$0
-
Investments
$4,476
$7,054
+58%
Other
$0
$0
-
Total Revenues
$93,393
$84,597
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,995
$43,900
+19%
Advertising & Promotion
$513
$1,260
+146%
Offices, Occupancy & IT
$4,095
$4,286
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,680
$7,973
-8%
Total Expenses
$50,283
$57,419
+14%
Net income
2023
2024
Change
Net income
+$43,110
+$27,178
-37%