Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,477
Program Services
47%
Contributions
46%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$60,318
Fees to Service Providers
88%
Offices, Occupancy & IT
8%
Other
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,983
$34,123
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,024
$35,212
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,079
$5,142
+147%
Total Revenues
$62,086
$74,477
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,990
$53,069
+0%
Advertising & Promotion
$114
$869
+662%
Offices, Occupancy & IT
$0
$4,600
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,616
$1,780
-61%
Total Expenses
$57,720
$60,318
+5%
Net income
2023
2024
Change
Net income
+$4,366
+$14,159
+224%