Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,488
Program Services
71%
Contributions
27%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$61,016
Fees to Service Providers
67%
Other
18%
Offices, Occupancy & IT
13%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,189
$17,427
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,450
$44,867
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$375
$1,194
+218%
Total Revenues
$59,014
$63,488
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,618
$40,900
-2%
Advertising & Promotion
$924
$763
-17%
Offices, Occupancy & IT
$7,267
$8,066
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,643
$11,287
+17%
Total Expenses
$59,452
$61,016
+3%
Net income
2023
2024
Change
Net income
-$438
+$2,472
-664%