Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$41,821
Program Services
71%
Contributions
24%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$44,280
Other
48%
Fees to Service Providers
26%
Offices, Occupancy & IT
26%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$10,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,232
$29,505
-8%
Membership Dues
$0
$0
-
Investments
$1,290
$2,316
+80%
Other
$0
$0
-
Total Revenues
$43,522
$41,821
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,595
$11,682
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,584
$11,466
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,663
$21,132
+27%
Total Expenses
$43,842
$44,280
+1%
Net income
2023
2024
Change
Net income
-$320
-$2,459
-668%
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