Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,388
Contributions
94%
Program Services
5%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,180
Other
67%
Fees to Service Providers
32%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,212
$64,583
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,145
$3,095
-2%
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$380
$708
+86%
Total Revenues
$53,738
$68,388
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,773
$21,049
+18%
Advertising & Promotion
$455
$529
+16%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,074
$43,602
-11%
Total Expenses
$67,302
$65,180
-3%
Net income
2023
2024
Change
Net income
-$13,564
+$3,208
-124%