Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,828
Contributions
42%
Program Services
40%
Other
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$27,955
Offices, Occupancy & IT
59%
Fees to Service Providers
23%
Other
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000
$11,380
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,264
$10,798
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,724
$4,650
-47%
Total Revenues
$30,988
$26,828
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,838
$6,453
+68%
Advertising & Promotion
$192
$146
-24%
Offices, Occupancy & IT
$16,675
$16,570
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,190
$4,786
+14%
Total Expenses
$24,895
$27,955
+12%
Net income
2023
2024
Change
Net income
+$6,093
-$1,127
-118%