Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,410
Program Services
89%
Contributions
9%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,064
Other
95%
Advertising & Promotion
3%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,784
$5,349
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,601
$55,825
-6%
Membership Dues
$0
$0
-
Investments
$87
$171
+97%
Other
$0
$1,065
-
Total Revenues
$65,472
$62,410
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177
$169
-5%
Fees to Service Providers
$6,480
$863
-87%
Advertising & Promotion
$0
$1,567
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,949
$49,465
-5%
Total Expenses
$58,606
$52,064
-11%
Net income
2023
2024
Change
Net income
+$6,866
+$10,346
+51%