Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$170,277
Program Services
95%
Contributions
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,592
Other
78%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,480
$7,940
+128%
Government Grants
$0
$0
-
Fundraising Events
$152
$0
-100%
Program Services
$154,196
$161,238
+5%
Membership Dues
$0
$0
-
Investments
$216
$286
+32%
Other
$1,150
$813
-29%
Total Revenues
$159,194
$170,277
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$828
$2,345
+183%
Advertising & Promotion
$787
$88
-89%
Offices, Occupancy & IT
$6,465
$10,431
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,350
$44,728
+14%
Total Expenses
$47,430
$57,592
+21%
Net income
2023
2024
Change
Net income
+$111,764
+$112,685
+1%