Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,056
Contributions
93%
Program Services
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$138,579
Fees to Service Providers
70%
Other
27%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,542
$144,010
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,636
$6,906
-81%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,025
$3,140
+55%
Total Revenues
$197,203
$154,056
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,229
$96,672
+66%
Advertising & Promotion
$14,994
$3,033
-80%
Offices, Occupancy & IT
$339
$1,410
+316%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,712
$37,464
-45%
Total Expenses
$141,274
$138,579
-2%
Net income
2023
2024
Change
Net income
+$55,929
+$15,477
-72%