Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,667
Contributions
91%
Program Services
9%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$149,236
Other
92%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,696
$176,678
+64%
Government Grants
$0
$0
-
Fundraising Events
$9,019
$0
-100%
Program Services
$8,104
$17,399
+115%
Membership Dues
$0
$0
-
Investments
$53
$55
+4%
Other
$36,771
$535
-99%
Total Revenues
$161,643
$194,667
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,857
$11,445
+67%
Advertising & Promotion
$715
$366
-49%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,672
$137,425
-4%
Total Expenses
$150,244
$149,236
-1%
Net income
2023
2024
Change
Net income
+$11,399
+$45,431
+299%