Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$147,541
Program Services
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$122,110
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,473
$20,789
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,753
$126,752
+37%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$121,229
$147,541
+22%
Expenses
2023
2024
Change
Grants
$2,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,995
$0
-100%
Advertising & Promotion
$2,656
$1,192
-55%
Offices, Occupancy & IT
$13,292
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,189
$120,918
+34%
Total Expenses
$127,382
$122,110
-4%
Net income
2023
2024
Change
Net income
-$6,153
+$25,431
-513%