Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,976
Contributions
58%
Program Services
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$139,820
Fees to Service Providers
71%
Other
21%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,514
$71,359
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,803
$50,936
-19%
Membership Dues
$0
$0
-
Investments
$809
$681
-16%
Other
$0
$0
-
Total Revenues
$122,126
$122,976
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,158
$99,759
+55%
Advertising & Promotion
$3,030
$6,003
+98%
Offices, Occupancy & IT
$5,039
$4,760
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,288
$29,298
-46%
Total Expenses
$126,515
$139,820
+11%
Net income
2023
2024
Change
Net income
-$4,389
-$16,844
-284%