Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,800
Program Services
52%
Contributions
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$170,617
Other
84%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,579
$68,135
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,754
$73,665
+35%
Membership Dues
$0
$0
-
Investments
$91
$0
-100%
Other
$0
$0
-
Total Revenues
$163,424
$141,800
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,340
$19,876
+49%
Advertising & Promotion
$430
$789
+83%
Offices, Occupancy & IT
$0
$6,667
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,384
$143,285
+4%
Total Expenses
$151,154
$170,617
+13%
Net income
2023
2024
Change
Net income
+$12,270
-$28,817
-335%