Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,124
Program Services
60%
Contributions
32%
Fundraising Events
6%
Other
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$37,069
Fees to Service Providers
67%
Other
23%
Advertising & Promotion
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,871
$15,438
+299%
Government Grants
$0
$0
-
Fundraising Events
$10,456
$3,004
-71%
Program Services
$29,818
$29,062
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,190
$620
-48%
Total Revenues
$45,335
$48,124
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,205
$24,734
+11%
Advertising & Promotion
$5,753
$3,720
-35%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,579
$8,615
-10%
Total Expenses
$37,537
$37,069
-1%
Net income
2023
2024
Change
Net income
+$7,798
+$11,055
+42%