Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,419
Program Services
73%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$72,368
Fees to Service Providers
51%
Other
30%
Offices, Occupancy & IT
16%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,593
$31,155
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,201
$86,264
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,513
$0
-100%
Total Revenues
$160,307
$117,419
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,943
$36,862
-37%
Advertising & Promotion
$1,608
$2,389
+49%
Offices, Occupancy & IT
$21,787
$11,734
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,385
$21,383
-66%
Total Expenses
$144,723
$72,368
-50%
Net income
2023
2024
Change
Net income
+$15,584
+$45,051
+189%