Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,799
Program Services
80%
Contributions
20%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,023
Other
58%
Offices, Occupancy & IT
42%
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
$2,832
$9,491
+235%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,506
$38,066
-31%
Membership Dues
$0
$0
-
Investments
$4
$1
-75%
Other
$0
$241
-
Total Revenues
$58,342
$47,799
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$152
$0
-100%
Offices, Occupancy & IT
$24,591
$20,792
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,116
$28,231
+8%
Total Expenses
$50,859
$49,023
-4%
Net income
2023
2024
Change
Net income
+$7,483
-$1,224
-116%