Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,072
Program Services
84%
Contributions
16%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$128,064
Offices, Occupancy & IT
81%
Other
17%
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
$12,179
$18,946
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,196
$103,102
+11%
Membership Dues
$0
$24
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$105,375
$122,072
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,850
$1,950
+5%
Advertising & Promotion
$283
$244
-14%
Offices, Occupancy & IT
$85,347
$103,991
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,973
$21,879
+29%
Total Expenses
$104,453
$128,064
+23%
Net income
2023
2024
Change
Net income
+$922
-$5,992
-750%