Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,112
Contributions
79%
Program Services
18%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,627
Fees to Service Providers
53%
Other
32%
Advertising & Promotion
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,797
$37,074
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,375
$8,455
-10%
Membership Dues
$0
$0
-
Investments
$63
$25
-60%
Other
$912
$1,558
+71%
Total Revenues
$64,147
$47,112
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,900
$36,150
-12%
Advertising & Promotion
$6,325
$10,061
+59%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,782
$21,416
-17%
Total Expenses
$73,007
$67,627
-7%
Net income
2023
2024
Change
Net income
-$8,860
-$20,515
-132%