Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,884
Contributions
52%
Program Services
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$106,946
Fees to Service Providers
62%
Other
25%
Advertising & Promotion
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,140
$38,488
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,134
$35,396
-49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,274
$73,884
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,610
$66,106
-9%
Advertising & Promotion
$0
$9,355
-
Offices, Occupancy & IT
$17,810
$4,541
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,784
$26,944
+129%
Total Expenses
$102,204
$106,946
+5%
Net income
2023
2024
Change
Net income
+$7,070
-$33,062
-568%