Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,914
Contributions
54%
Program Services
41%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$104,253
Fees to Service Providers
86%
Offices, Occupancy & IT
9%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,170
$59,081
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,811
$45,084
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,232
$5,749
-38%
Total Revenues
$151,213
$109,914
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,486
$89,490
+41%
Advertising & Promotion
$23,065
$99
-100%
Offices, Occupancy & IT
$19,347
$9,752
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,373
$4,912
+46%
Total Expenses
$109,271
$104,253
-5%
Net income
2023
2024
Change
Net income
+$41,942
+$5,661
-87%