Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,197
Program Services
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$99,275
Fees to Service Providers
61%
Other
39%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,101
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,867
$145,055
-4%
Membership Dues
$0
$0
-
Investments
$20
$41
+105%
Other
$0
$0
-
Total Revenues
$151,887
$155,197
+2%
Expenses
2023
2024
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,725
$60,360
-8%
Advertising & Promotion
$29
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,163
$38,915
-10%
Total Expenses
$128,917
$99,275
-23%
Net income
2023
2024
Change
Net income
+$22,970
+$55,922
+143%