Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$166,943
Program Services
48%
Contributions
45%
Fundraising Events
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,961
Fees to Service Providers
83%
Other
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,930
$75,793
-41%
Government Grants
$0
$0
-
Fundraising Events
-$10,730
$11,277
-205%
Program Services
$17,539
$79,873
+355%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,739
$166,943
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,821
$110,692
+59%
Advertising & Promotion
$746
$885
+19%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,297
$21,384
+89%
Total Expenses
$81,864
$132,961
+62%
Net income
2023
2024
Change
Net income
+$53,875
+$33,982
-37%