Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,015
Contributions
88%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$92,502
Fees to Service Providers
78%
Offices, Occupancy & IT
11%
Other
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,952
$79,784
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,115
$11,187
-8%
Membership Dues
$0
$0
-
Investments
$37
$44
+19%
Other
$0
$0
-
Total Revenues
$92,104
$91,015
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,250
$71,924
+35%
Advertising & Promotion
$873
$2,326
+166%
Offices, Occupancy & IT
$9,448
$10,081
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,347
$8,171
-28%
Total Expenses
$74,918
$92,502
+23%
Net income
2023
2024
Change
Net income
+$17,186
-$1,487
-109%