Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,257
Program Services
86%
Contributions
11%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$102,091
Other
52%
Fees to Service Providers
24%
Offices, Occupancy & IT
15%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,691
$14,769
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,480
$111,621
+76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,527
$2,867
+13%
Total Revenues
$88,698
$129,257
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,181
$24,993
+24%
Advertising & Promotion
$476
$8,459
+1677%
Offices, Occupancy & IT
$3,485
$15,768
+352%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,778
$52,871
+48%
Total Expenses
$59,920
$102,091
+70%
Net income
2023
2024
Change
Net income
+$28,778
+$27,166
-6%