Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,926
Program Services
75%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$71,559
Fees to Service Providers
54%
Other
46%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,178
$20,011
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,089
$59,913
+39%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$69,269
$79,926
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,039
$38,808
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,765
$32,751
0%
Total Expenses
$73,804
$71,559
-3%
Net income
2023
2024
Change
Net income
-$4,535
+$8,367
-284%