Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,864
Contributions
54%
Program Services
39%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$101,482
Other
94%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,610
$60,126
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,602
$43,230
-11%
Membership Dues
$0
$0
-
Investments
$112
$502
+348%
Other
$12,523
$8,006
-36%
Total Revenues
$123,847
$111,864
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,095
$1,743
-17%
Advertising & Promotion
$1,779
$4,145
+133%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,027
$95,594
-13%
Total Expenses
$113,901
$101,482
-11%
Net income
2023
2024
Change
Net income
+$9,946
+$10,382
+4%