Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,967
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$138,038
Fees to Service Providers
87%
Other
12%
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
$9,659
$13,538
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,081
$116,429
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$120,740
$129,967
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,551
$120,452
+183%
Advertising & Promotion
$442
$356
-19%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,353
$17,230
-78%
Total Expenses
$120,346
$138,038
+15%
Net income
2023
2024
Change
Net income
+$394
-$8,071
-2148%