Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,620
Contributions
49%
Program Services
27%
Other
23%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,707
Other
63%
Fees to Service Providers
24%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,286
$24,661
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,464
$13,893
+64%
Membership Dues
$0
$0
-
Investments
$44
$663
+1407%
Other
$12,339
$11,403
-8%
Total Revenues
$34,133
$50,620
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,766
$5,748
+225%
Advertising & Promotion
$1,740
$1,796
+3%
Offices, Occupancy & IT
$1,199
$1,317
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,069
$14,846
+23%
Total Expenses
$16,774
$23,707
+41%
Net income
2023
2024
Change
Net income
+$17,359
+$26,913
+55%