Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,794
Program Services
68%
Contributions
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$60,566
Fees to Service Providers
48%
Other
27%
Offices, Occupancy & IT
22%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,811
$15,288
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,367
$32,337
+33%
Membership Dues
$0
$0
-
Investments
$59
$169
+186%
Other
$870
$0
-100%
Total Revenues
$39,107
$47,794
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,307
$28,950
+89%
Advertising & Promotion
$3,816
$1,964
-49%
Offices, Occupancy & IT
$18,470
$13,430
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,262
$16,222
+159%
Total Expenses
$43,855
$60,566
+38%
Net income
2023
2024
Change
Net income
-$4,748
-$12,772
-169%