Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,529
Program Services
95%
Fundraising Events
3%
Contributions
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$60,416
Fees to Service Providers
55%
Other
41%
Offices, Occupancy & IT
2%
Benefits to Members
1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,949
$1,312
-33%
Government Grants
$0
$0
-
Fundraising Events
$3,266
$1,880
-42%
Program Services
$54,638
$62,337
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$59,853
$65,529
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$738
$843
+14%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,310
$33,443
+4%
Advertising & Promotion
$1,415
$0
-100%
Offices, Occupancy & IT
$0
$1,463
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,523
$24,667
+10%
Total Expenses
$56,986
$60,416
+6%
Net income
2023
2024
Change
Net income
+$2,867
+$5,113
+78%