Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,211
Program Services
65%
Contributions
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$87,890
Other
59%
Fees to Service Providers
38%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,695
$31,821
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,778
$59,592
+20%
Membership Dues
$0
$0
-
Investments
$0
$798
-
Other
$0
$0
-
Total Revenues
$74,473
$92,211
+24%
Expenses
2023
2024
Change
Grants
$750
$1,545
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,646
$33,430
+6%
Advertising & Promotion
$453
$964
+113%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,570
$51,951
+22%
Total Expenses
$75,419
$87,890
+17%
Net income
2023
2024
Change
Net income
-$946
+$4,321
-557%