Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,426
Program Services
79%
Other
15%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$157,115
Other
96%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,191
$9,891
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,094
$126,763
+27%
Membership Dues
$0
$0
-
Investments
$147
$145
-1%
Other
$33,876
$24,627
-27%
Total Revenues
$171,308
$161,426
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$500
-60%
Advertising & Promotion
$493
$1,595
+224%
Offices, Occupancy & IT
$5,068
$3,421
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,800
$151,599
+11%
Total Expenses
$143,611
$157,115
+9%
Net income
2023
2024
Change
Net income
+$27,697
+$4,311
-84%