Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,667
Other
38%
Program Services
30%
Contributions
29%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$105,460
Other
63%
Offices, Occupancy & IT
33%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,921
$39,411
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,037
$40,728
+20%
Membership Dues
$2,485
$2,673
+8%
Investments
$0
$0
-
Other
$4,154
$50,855
+1124%
Total Revenues
$80,597
$133,667
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,755
$2,491
-34%
Advertising & Promotion
$568
$1,377
+142%
Offices, Occupancy & IT
$21,637
$35,219
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,359
$66,373
-10%
Total Expenses
$99,319
$105,460
+6%
Net income
2023
2024
Change
Net income
-$18,722
+$28,207
-251%