Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,318
Contributions
70%
Program Services
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$87,750
Fees to Service Providers
73%
Other
22%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,140
$56,063
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,330
$24,255
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,470
$80,318
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,328
$63,780
+13%
Advertising & Promotion
$305
$1,400
+359%
Offices, Occupancy & IT
$2,342
$3,055
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,856
$19,515
+9%
Total Expenses
$76,831
$87,750
+14%
Net income
2023
2024
Change
Net income
-$2,361
-$7,432
-215%