Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,211
Program Services
90%
Fundraising Events
6%
Contributions
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,953
Other
76%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,919
$4,927
-62%
Government Grants
$0
$0
-
Fundraising Events
$1,556
$7,160
+360%
Program Services
$77,574
$114,117
+47%
Membership Dues
$0
$0
-
Investments
$6
$7
+17%
Other
$0
$0
-
Total Revenues
$92,055
$126,211
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,425
$13,108
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,137
$12,000
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,556
$77,845
+19%
Total Expenses
$81,118
$102,953
+27%
Net income
2023
2024
Change
Net income
+$10,937
+$23,258
+113%