Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,856
Program Services
55%
Contributions
35%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$89,123
Fees to Service Providers
73%
Other
16%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,465
$26,670
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,691
$41,752
-14%
Membership Dues
$0
$0
-
Investments
$4,523
$7,434
+64%
Other
$0
$0
-
Total Revenues
$86,679
$75,856
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,389
$64,855
+11%
Advertising & Promotion
$67
$179
+167%
Offices, Occupancy & IT
$7,196
$10,115
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,153
$13,974
+25%
Total Expenses
$76,805
$89,123
+16%
Net income
2023
2024
Change
Net income
+$9,874
-$13,267
-234%