Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,890
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$55,064
Other
51%
Fees to Service Providers
40%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,222
$2,500
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,481
$54,390
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,703
$56,890
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,700
$22,000
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,950
$5,040
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,459
$28,024
-25%
Total Expenses
$81,109
$55,064
-32%
Net income
2023
2024
Change
Net income
+$1,594
+$1,826
+15%