Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,128
Program Services
77%
Contributions
19%
Other
4%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$87,075
Fees to Service Providers
88%
Grants
7%
Advertising & Promotion
3%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,400
$26,104
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,741
$107,535
+69%
Membership Dues
$85
$190
+124%
Investments
$4
$5
+25%
Other
$5,518
$5,294
-4%
Total Revenues
$87,748
$139,128
+59%
Expenses
2023
2024
Change
Grants
$9,000
$6,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,974
$76,274
-8%
Advertising & Promotion
$862
$2,706
+214%
Offices, Occupancy & IT
$738
$744
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,585
$1,351
-79%
Total Expenses
$100,159
$87,075
-13%
Net income
2023
2024
Change
Net income
-$12,411
+$52,053
-519%