Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,257
Program Services
98%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$89,616
Other
46%
Fees to Service Providers
35%
Salaries & Benefits
18%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$732
$1,844
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,587
$106,400
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$13
-
Total Revenues
$128,319
$108,257
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,663
$16,261
+88%
Fees to Service Providers
$46,778
$31,770
-32%
Advertising & Promotion
$86
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,686
$41,585
-21%
Total Expenses
$108,213
$89,616
-17%
Net income
2023
2024
Change
Net income
+$20,106
+$18,641
-7%