Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,681
Contributions
61%
Program Services
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$59,445
Other
77%
Fees to Service Providers
21%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,871
$45,019
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,982
$28,662
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,853
$73,681
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,833
$12,225
+219%
Advertising & Promotion
$271
$372
+37%
Offices, Occupancy & IT
$1,090
$1,137
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,392
$45,711
+3%
Total Expenses
$49,586
$59,445
+20%
Net income
2023
2024
Change
Net income
+$25,267
+$14,236
-44%