Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,723
Program Services
60%
Contributions
30%
Membership Dues
10%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$153,691
Other
64%
Fees to Service Providers
21%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,363
$53,096
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,733
$105,728
+31%
Membership Dues
$14,405
$17,826
+24%
Investments
$3
$2
-33%
Other
$114
$71
-38%
Total Revenues
$127,618
$176,723
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,081
$31,923
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,427
$23,441
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,003
$98,327
-35%
Total Expenses
$193,511
$153,691
-21%
Net income
2023
2024
Change
Net income
-$65,893
+$23,032
-135%