Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,388
Contributions
60%
Program Services
33%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$97,234
Other
64%
Offices, Occupancy & IT
36%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,525
$72,404
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,112
$39,993
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,013
$8,991
+79%
Total Revenues
$117,650
$121,388
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$160
$336
+110%
Offices, Occupancy & IT
$46,931
$34,965
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,537
$61,933
-20%
Total Expenses
$124,628
$97,234
-22%
Net income
2023
2024
Change
Net income
-$6,978
+$24,154
-446%