Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,251
Contributions
52%
Program Services
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$87,556
Offices, Occupancy & IT
52%
Fees to Service Providers
27%
Other
21%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,826
$46,323
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,797
$42,928
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$600
$0
-100%
Total Revenues
$85,223
$89,251
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,230
$23,760
-6%
Advertising & Promotion
$729
$405
-44%
Offices, Occupancy & IT
$37,855
$45,155
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,946
$18,236
+14%
Total Expenses
$79,760
$87,556
+10%
Net income
2023
2024
Change
Net income
+$5,463
+$1,695
-69%