Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,999
Program Services
81%
Fundraising Events
13%
Contributions
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$178,665
Fees to Service Providers
54%
Other
24%
Salaries & Benefits
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,600
$8,640
-10%
Government Grants
$0
$0
-
Fundraising Events
$22,628
$20,670
-9%
Program Services
$127,387
$128,689
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,198
$0
-100%
Total Revenues
$160,813
$157,999
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$23,164
-
Fees to Service Providers
$49,239
$97,328
+98%
Advertising & Promotion
$0
$1,178
-
Offices, Occupancy & IT
$10,761
$14,448
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,564
$42,547
-47%
Total Expenses
$139,564
$178,665
+28%
Net income
2023
2024
Change
Net income
+$21,249
-$20,666
-197%