Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,648
Program Services
93%
Contributions
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$50,152
Fees to Service Providers
46%
Offices, Occupancy & IT
29%
Other
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,739
$3,600
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,764
$45,022
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26
$26
+0%
Total Revenues
$45,529
$48,648
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,351
$23,156
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,632
$14,656
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,756
$12,340
+15%
Total Expenses
$48,739
$50,152
+3%
Net income
2023
2024
Change
Net income
-$3,210
-$1,504
+53%