Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,995
Contributions
41%
Program Services
34%
Other
24%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$119,144
Other
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,409
$76,222
+395%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,444
$63,123
-53%
Membership Dues
$400
$225
-44%
Investments
$1
$32
+3100%
Other
$17,855
$44,393
+149%
Total Revenues
$169,109
$183,995
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$837
$795
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$700
$482
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,157
$117,867
+1%
Total Expenses
$117,694
$119,144
+1%
Net income
2023
2024
Change
Net income
+$51,415
+$64,851
+26%