Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,451
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$113,501
Other
85%
Fees to Service Providers
15%
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
$3,073
$7,056
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,966
$147,343
+14%
Membership Dues
$0
$0
-
Investments
$48
$52
+8%
Other
$0
$0
-
Total Revenues
$132,087
$154,451
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,849
$17,029
+821%
Advertising & Promotion
$37
$215
+481%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,766
$96,257
-5%
Total Expenses
$103,652
$113,501
+10%
Net income
2023
2024
Change
Net income
+$28,435
+$40,950
+44%