Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,999
Program Services
90%
Other
5%
Fundraising Events
4%
Contributions
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$90,395
Other
62%
Offices, Occupancy & IT
37%
Fees to Service Providers
<1%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,137
$1,050
-93%
Government Grants
$0
$0
-
Fundraising Events
$720
$3,138
+336%
Program Services
$62,261
$79,518
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,510
$4,293
+184%
Total Revenues
$78,628
$87,999
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$60
$90
+50%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,499
$550
-63%
Advertising & Promotion
$194
$0
-100%
Offices, Occupancy & IT
$18,575
$33,875
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,641
$55,880
+25%
Total Expenses
$64,969
$90,395
+39%
Net income
2023
2024
Change
Net income
+$13,659
-$2,396
-118%