Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,453
Contributions
69%
Program Services
28%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,011
Fees to Service Providers
52%
Other
43%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,194
$36,405
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,397
$14,748
-31%
Membership Dues
$0
$0
-
Investments
$30
$3
-90%
Other
-$620
$1,297
-309%
Total Revenues
$74,001
$52,453
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,684
$23,097
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,220
$2,010
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,004
$18,904
+5%
Total Expenses
$90,908
$44,011
-52%
Net income
2023
2024
Change
Net income
-$16,907
+$8,442
-150%