Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$52,249
Contributions
70%
Program Services
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$53,103
Fees to Service Providers
72%
Other
24%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,175
$36,727
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,090
$15,522
-52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$58,265
$52,249
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,130
$38,241
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,543
$1,994
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,184
$12,868
-36%
Total Expenses
$57,857
$53,103
-8%
Net income
2023
2024
Change
Net income
+$408
-$854
-309%
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