Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,964
Program Services
80%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$171,725
Offices, Occupancy & IT
78%
Fees to Service Providers
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$53,056
$36,201
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,895
$149,234
+4%
Membership Dues
$0
$0
-
Investments
$354
$529
+49%
Other
$0
$0
-
Total Revenues
$196,305
$185,964
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,407
$37,551
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,300
$134,174
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$190,707
$171,725
-10%
Net income
2023
2024
Change
Net income
+$5,598
+$14,239
+154%