Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$147,120
Contributions
71%
Program Services
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$140,333
Other
64%
Fees to Service Providers
30%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,467
$104,798
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,240
$42,322
-64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,707
$147,120
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$42,000
-
Advertising & Promotion
$0
$64
-
Offices, Occupancy & IT
$5,310
$7,839
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,022
$90,430
-58%
Total Expenses
$221,332
$140,333
-37%
Net income
2023
2024
Change
Net income
-$22,625
+$6,787
-130%