Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,317
Contributions
51%
Program Services
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$55,728
Fees to Service Providers
92%
Other
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,613
$36,086
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,045
$33,990
+26%
Membership Dues
$0
$0
-
Investments
$222
$241
+9%
Other
$0
$0
-
Total Revenues
$68,880
$70,317
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,427
$51,270
-12%
Advertising & Promotion
$1,084
$696
-36%
Offices, Occupancy & IT
$1,140
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,709
$3,762
-34%
Total Expenses
$66,360
$55,728
-16%
Net income
2023
2024
Change
Net income
+$2,520
+$14,589
+479%