Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,970
Program Services
51%
Contributions
49%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$72,311
Fees to Service Providers
59%
Other
26%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,941
$33,915
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,045
$34,973
+1049%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,149
$82
-99%
Total Revenues
$58,135
$68,970
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,055
$42,808
+58%
Advertising & Promotion
$869
$5,881
+577%
Offices, Occupancy & IT
$3,189
$4,990
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,143
$18,632
+23%
Total Expenses
$46,256
$72,311
+56%
Net income
2023
2024
Change
Net income
+$11,879
-$3,341
-128%