Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$166,920
Contributions
98%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$124,922
Fees to Service Providers
87%
Other
10%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,076
$163,208
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$200
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,512
-
Total Revenues
$122,076
$166,920
+37%
Expenses
2023
2024
Change
Grants
$8,759
$3,104
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,626
$109,224
+100%
Advertising & Promotion
$133
$332
+150%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,292
$12,262
+272%
Total Expenses
$66,810
$124,922
+87%
Net income
2023
2024
Change
Net income
+$55,266
+$41,998
-24%