Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,953
Program Services
67%
Contributions
32%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,249
Other
74%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,307
$25,913
+255%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,168
$55,034
+17%
Membership Dues
$0
$0
-
Investments
$146
$114
-22%
Other
$170
$892
+425%
Total Revenues
$54,791
$81,953
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,320
$9,155
+25%
Advertising & Promotion
$123
$41
-67%
Offices, Occupancy & IT
$9,035
$7,210
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,233
$45,843
+47%
Total Expenses
$47,711
$62,249
+30%
Net income
2023
2024
Change
Net income
+$7,080
+$19,704
+178%