Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$132,268
Program Services
55%
Other
27%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$126,933
Offices, Occupancy & IT
45%
Fees to Service Providers
35%
Other
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,509
$22,841
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,592
$73,206
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,701
$36,221
+131%
Total Revenues
$98,802
$132,268
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,287
$44,595
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,735
$56,768
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,955
$25,570
+22%
Total Expenses
$91,977
$126,933
+38%
Net income
2023
2024
Change
Net income
+$6,825
+$5,335
-22%