Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$182,948
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$129,202
Other
76%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,290
$18,425
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,020
$164,523
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$192,310
$182,948
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,759
$22,201
+50%
Advertising & Promotion
$1,772
$695
-61%
Offices, Occupancy & IT
$7,299
$8,236
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,580
$98,070
-17%
Total Expenses
$141,410
$129,202
-9%
Net income
2023
2024
Change
Net income
+$50,900
+$53,746
+6%
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