Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,558
Contributions
84%
Program Services
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$85,423
Fees to Service Providers
94%
Other
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,058
$94,223
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$17,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$470
$335
-29%
Total Revenues
$65,528
$111,558
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,192
$80,630
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,592
$4,793
-27%
Total Expenses
$57,034
$85,423
+50%
Net income
2023
2024
Change
Net income
+$8,494
+$26,135
+208%