Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,539
Program Services
47%
Contributions
37%
Investments
12%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,122
Other
55%
Offices, Occupancy & IT
23%
Fees to Service Providers
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,267
$29,922
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,649
$37,559
+91%
Membership Dues
$0
$0
-
Investments
$7,660
$9,665
+26%
Other
$1,500
$3,393
+126%
Total Revenues
$104,076
$80,539
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,885
$18,125
+163%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,697
$19,125
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,927
$44,872
+10%
Total Expenses
$73,509
$82,122
+12%
Net income
2023
2024
Change
Net income
+$30,567
-$1,583
-105%