Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,437
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$71,983
Other
81%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Grants
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,242
$2,130
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,109
$79,268
+20%
Membership Dues
$0
$0
-
Investments
$82
$39
-52%
Other
$0
$0
-
Total Revenues
$68,433
$81,437
+19%
Expenses
2023
2024
Change
Grants
$5,288
$2,859
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$500
-50%
Advertising & Promotion
$1,662
$4,158
+150%
Offices, Occupancy & IT
$5,492
$6,099
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,772
$58,367
+33%
Total Expenses
$57,214
$71,983
+26%
Net income
2023
2024
Change
Net income
+$11,219
+$9,454
-16%