Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,377
Program Services
74%
Contributions
16%
Other
10%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$123,734
Other
85%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,603
$20,541
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,530
$92,533
+28%
Membership Dues
$290
$300
+3%
Investments
$0
$0
-
Other
$7,234
$12,003
+66%
Total Revenues
$110,657
$125,377
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$775
-
Advertising & Promotion
$1,944
$3,221
+66%
Offices, Occupancy & IT
$5,847
$14,407
+146%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,027
$105,331
+42%
Total Expenses
$81,818
$123,734
+51%
Net income
2023
2024
Change
Net income
+$28,839
+$1,643
-94%