Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$63,075
Program Services
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$63,851
Offices, Occupancy & IT
87%
Fees to Service Providers
8%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,573
$21,089
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,030
$41,986
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$51,603
$63,075
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,800
$5,200
+8%
Advertising & Promotion
$10
$30
+200%
Offices, Occupancy & IT
$46,812
$55,847
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,063
$2,774
-9%
Total Expenses
$54,685
$63,851
+17%
Net income
2023
2024
Change
Net income
-$3,082
-$776
+75%
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