Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,767
Contributions
83%
Program Services
16%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$80,354
Other
90%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,587
$97,393
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,029
-
Program Services
$14,171
$18,345
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$108,758
$116,767
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,318
$3,561
+54%
Advertising & Promotion
$692
$718
+4%
Offices, Occupancy & IT
$5,439
$3,905
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,952
$72,170
+2%
Total Expenses
$79,401
$80,354
+1%
Net income
2023
2024
Change
Net income
+$29,357
+$36,413
+24%