Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,919
Program Services
91%
Contributions
5%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,829
Other
89%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,268
$3,968
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,673
$66,613
+3%
Membership Dues
$0
$0
-
Investments
$319
$320
+0%
Other
$998
$2,018
+102%
Total Revenues
$71,258
$72,919
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,134
$6,474
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,102
$52,355
-46%
Total Expenses
$122,236
$58,829
-52%
Net income
2023
2024
Change
Net income
-$50,978
+$14,090
-128%