Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,642
Program Services
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$125,857
Other
58%
Offices, Occupancy & IT
31%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,052
$9,504
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,731
$125,021
-4%
Membership Dues
$0
$0
-
Investments
$76
$117
+54%
Other
$0
$0
-
Total Revenues
$135,859
$134,642
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,950
$0
-100%
Fees to Service Providers
$610
$13,034
+2037%
Advertising & Promotion
$713
$224
-69%
Offices, Occupancy & IT
$27,245
$39,055
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,808
$73,544
+7%
Total Expenses
$105,326
$125,857
+19%
Net income
2023
2024
Change
Net income
+$30,533
+$8,785
-71%