Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$42,706
Contributions
55%
Program Services
38%
Membership Dues
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$44,737
Fees to Service Providers
49%
Offices, Occupancy & IT
25%
Other
22%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,390
$23,315
-12%
Government Grants
$0
$0
-
Fundraising Events
$2,021
$0
-100%
Program Services
$34,637
$16,160
-53%
Membership Dues
$6,226
$2,216
-64%
Investments
$0
$0
-
Other
$0
$1,015
-
Total Revenues
$69,274
$42,706
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,916
$22,121
+103%
Advertising & Promotion
$2,022
$1,538
-24%
Offices, Occupancy & IT
$8,954
$11,087
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,135
$9,991
-74%
Total Expenses
$60,027
$44,737
-25%
Net income
2023
2024
Change
Net income
+$9,247
-$2,031
-122%