Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,458
Program Services
57%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$62,948
Other
44%
Offices, Occupancy & IT
35%
Benefits to Members
20%
Fees to Service Providers
1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,631
$26,300
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,192
$35,034
+24%
Membership Dues
$0
$0
-
Investments
$47
$124
+164%
Other
$0
$0
-
Total Revenues
$52,870
$61,458
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,439
$12,490
+94%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$707
+136%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,150
$22,200
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,705
$27,551
+27%
Total Expenses
$50,594
$62,948
+24%
Net income
2023
2024
Change
Net income
+$2,276
-$1,490
-165%