Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,394
Program Services
92%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$122,216
Other
61%
Fees to Service Providers
36%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,743
$10,077
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,843
$110,304
+19%
Membership Dues
$0
$0
-
Investments
$12
$13
+8%
Other
$0
$0
-
Total Revenues
$109,598
$120,394
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,884
$43,684
+7%
Advertising & Promotion
$41
$73
+78%
Offices, Occupancy & IT
$4,493
$3,996
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,321
$74,463
+48%
Total Expenses
$95,739
$122,216
+28%
Net income
2023
2024
Change
Net income
+$13,859
-$1,822
-113%