Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,927
Program Services
66%
Contributions
22%
Fundraising Events
10%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$73,864
Other
77%
Offices, Occupancy & IT
18%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,884
$13,298
-39%
Government Grants
$0
$0
-
Fundraising Events
$4,028
$6,186
+54%
Program Services
$31,861
$40,505
+27%
Membership Dues
$0
$0
-
Investments
$7
$6
-14%
Other
$1,375
$932
-32%
Total Revenues
$59,155
$60,927
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,188
$2,224
+2%
Advertising & Promotion
$1,169
$1,611
+38%
Offices, Occupancy & IT
$13,614
$12,998
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,834
$57,031
+22%
Total Expenses
$63,805
$73,864
+16%
Net income
2023
2024
Change
Net income
-$4,650
-$12,937
-178%