Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,825
Contributions
72%
Program Services
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$40,031
Fees to Service Providers
57%
Other
32%
Advertising & Promotion
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,219
$29,450
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,922
$11,305
+287%
Membership Dues
$0
$0
-
Investments
$70
$70
+0%
Other
$0
$0
-
Total Revenues
$49,211
$40,825
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,525
$22,860
-17%
Advertising & Promotion
$1,525
$4,551
+198%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,636
$12,620
-39%
Total Expenses
$49,686
$40,031
-19%
Net income
2023
2024
Change
Net income
-$475
+$794
-267%