Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,686
Program Services
77%
Contributions
16%
Other
6%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$154,905
Other
94%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,195
$26,880
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$826
-
Program Services
$143,450
$126,246
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,174
$9,734
-63%
Total Revenues
$187,819
$163,686
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,850
$1,945
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,092
$8,082
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,535
$144,878
-9%
Total Expenses
$166,477
$154,905
-7%
Net income
2023
2024
Change
Net income
+$21,342
+$8,781
-59%