Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,287
Contributions
85%
Program Services
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,479
Fees to Service Providers
67%
Other
32%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,401
$93,507
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,795
$14,458
+48%
Membership Dues
$0
$0
-
Investments
$1,183
$2,322
+96%
Other
$0
$0
-
Total Revenues
$120,379
$110,287
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,840
$68,509
+43%
Advertising & Promotion
$1,995
$1,577
-21%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,471
$32,393
+140%
Total Expenses
$63,306
$102,479
+62%
Net income
2023
2024
Change
Net income
+$57,073
+$7,808
-86%