Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,120
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$140,004
Fees to Service Providers
84%
Other
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,792
$3,762
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,966
$126,358
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$142,758
$130,120
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,632
$117,939
+36%
Advertising & Promotion
$0
$3
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,413
$22,062
-20%
Total Expenses
$114,045
$140,004
+23%
Net income
2023
2024
Change
Net income
+$28,713
-$9,884
-134%