Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,211
Contributions
54%
Program Services
40%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$97,177
Fees to Service Providers
60%
Other
40%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,530
$73,230
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,614
$53,936
+76%
Membership Dues
$5,609
$9,045
+61%
Investments
$0
$0
-
Other
$1,524
$0
-100%
Total Revenues
$109,277
$136,211
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,205
$58,222
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,019
$38,955
-9%
Total Expenses
$100,224
$97,177
-3%
Net income
2023
2024
Change
Net income
+$9,053
+$39,034
+331%