Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,436
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$124,541
Other
87%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,601
$5,440
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,148
$150,977
+15%
Membership Dues
$0
$0
-
Investments
$11
$19
+73%
Other
$0
$0
-
Total Revenues
$137,760
$156,436
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$9,546
$3,718
-61%
Offices, Occupancy & IT
$9,009
$11,879
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,990
$107,944
-9%
Total Expenses
$137,545
$124,541
-9%
Net income
2023
2024
Change
Net income
+$215
+$31,895
+14735%