Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$147,269
Program Services
54%
Contributions
37%
Fundraising Events
8%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$144,978
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,023
$55,165
+53%
Government Grants
$0
$0
-
Fundraising Events
$19,900
$11,974
-40%
Program Services
$75,713
$80,130
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$131,636
$147,269
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$820
$865
+5%
Advertising & Promotion
$6
$0
-100%
Offices, Occupancy & IT
$4,432
$3,196
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,876
$140,917
+16%
Total Expenses
$127,134
$144,978
+14%
Net income
2023
2024
Change
Net income
+$4,502
+$2,291
-49%