Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,921
Contributions
68%
Program Services
29%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$70,993
Other
93%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,306
$49,803
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,856
$21,244
-47%
Membership Dues
$0
$0
-
Investments
$641
$1,874
+192%
Other
$0
$0
-
Total Revenues
$97,803
$72,921
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$1,335
+3%
Advertising & Promotion
$3,177
$3,664
+15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,304
$65,994
-35%
Total Expenses
$106,781
$70,993
-34%
Net income
2023
2024
Change
Net income
-$8,978
+$1,928
-121%