Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,490
Program Services
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$46,763
Other
59%
Fees to Service Providers
20%
Offices, Occupancy & IT
20%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,049
$6,870
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,743
$40,612
-9%
Membership Dues
$0
$0
-
Investments
$6
$8
+33%
Other
$0
$0
-
Total Revenues
$48,798
$47,490
-3%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,334
$9,396
+76%
Advertising & Promotion
$962
$0
-100%
Offices, Occupancy & IT
$9,926
$9,145
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,551
$27,722
+4%
Total Expenses
$42,773
$46,763
+9%
Net income
2023
2024
Change
Net income
+$6,025
+$727
-88%