Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,945
Program Services
97%
Fundraising Events
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$195,743
Other
53%
Offices, Occupancy & IT
27%
Fees to Service Providers
18%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,469
$5,204
+16%
Program Services
$148,399
$178,705
+20%
Membership Dues
$0
$0
-
Investments
$50
$36
-28%
Other
$0
$0
-
Total Revenues
$152,918
$183,945
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,005
$34,664
-4%
Advertising & Promotion
$6,908
$3,784
-45%
Offices, Occupancy & IT
$50,995
$53,096
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,539
$104,199
-10%
Total Expenses
$209,447
$195,743
-7%
Net income
2023
2024
Change
Net income
-$56,529
-$11,798
+79%