Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,279
Program Services
58%
Contributions
35%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$114,859
Other
67%
Fees to Service Providers
27%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,196
$51,456
-30%
Government Grants
$0
$0
-
Fundraising Events
$31,887
$0
-100%
Program Services
$0
$84,424
-
Membership Dues
$0
$0
-
Investments
$2,844
$4,328
+52%
Other
$2,101
$5,071
+141%
Total Revenues
$110,028
$145,279
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,113
$31,228
-11%
Advertising & Promotion
$7,098
$6,924
-2%
Offices, Occupancy & IT
$52
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,388
$76,707
+228%
Total Expenses
$65,651
$114,859
+75%
Net income
2023
2024
Change
Net income
+$44,377
+$30,420
-31%