Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,295
Program Services
93%
Contributions
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,583
Offices, Occupancy & IT
47%
Advertising & Promotion
32%
Fees to Service Providers
20%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,653
$8,834
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,011
$154,469
+10%
Membership Dues
$0
$0
-
Investments
$477
$1,992
+318%
Other
$0
$0
-
Total Revenues
$154,141
$165,295
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,160
$921
-21%
Advertising & Promotion
$1,578
$1,461
-7%
Offices, Occupancy & IT
$0
$2,166
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20
$35
+75%
Total Expenses
$2,758
$4,583
+66%
Net income
2023
2024
Change
Net income
+$151,383
+$160,712
+6%