Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,057
Contributions
66%
Program Services
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$39,416
Offices, Occupancy & IT
59%
Other
25%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,104
$37,668
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,128
$19,296
+6%
Membership Dues
$0
$0
-
Investments
$91
$93
+2%
Other
$0
$0
-
Total Revenues
$56,323
$57,057
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,543
$6,035
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,471
$23,350
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,665
$10,031
+4%
Total Expenses
$48,679
$39,416
-19%
Net income
2023
2024
Change
Net income
+$7,644
+$17,641
+131%