Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,941
Contributions
83%
Program Services
17%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,118
Offices, Occupancy & IT
54%
Other
44%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,098
$67,606
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,940
$14,308
+60%
Membership Dues
$0
$0
-
Investments
$10
$7
-30%
Other
$0
$20
-
Total Revenues
$78,048
$81,941
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,175
$1,305
-40%
Advertising & Promotion
$586
$182
-69%
Offices, Occupancy & IT
$30,490
$33,896
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,962
$27,735
+46%
Total Expenses
$52,213
$63,118
+21%
Net income
2023
2024
Change
Net income
+$25,835
+$18,823
-27%