Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,698
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$105,243
Fees to Service Providers
62%
Other
33%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,463
$91,313
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,654
$23,385
-55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$112,117
$114,698
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,504
$65,115
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,200
$4,899
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,800
$35,229
+69%
Total Expenses
$103,504
$105,243
+2%
Net income
2023
2024
Change
Net income
+$8,613
+$9,455
+10%