Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,965
Program Services
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$61,584
Other
98%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$840
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,319
$61,721
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,872
$23,244
+30%
Total Revenues
$78,031
$84,965
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,334
$1,135
-15%
Advertising & Promotion
$314
$166
-47%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,369
$60,283
+15%
Total Expenses
$54,017
$61,584
+14%
Net income
2023
2024
Change
Net income
+$24,014
+$23,381
-3%