Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,817
Program Services
56%
Contributions
32%
Investments
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$93,833
Other
65%
Fees to Service Providers
35%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,216
$36,960
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,646
$65,503
+1%
Membership Dues
$0
$0
-
Investments
$310
$10,954
+3434%
Other
$23,765
$3,400
-86%
Total Revenues
$123,937
$116,817
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,637
$33,071
+243%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,182
$60,762
-5%
Total Expenses
$73,819
$93,833
+27%
Net income
2023
2024
Change
Net income
+$50,118
+$22,984
-54%