Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,928
Contributions
85%
Program Services
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$72,738
Other
83%
Offices, Occupancy & IT
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,602
$75,493
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,414
$9,056
-45%
Membership Dues
$0
$0
-
Investments
$0
$4,379
-
Other
$650
$0
-100%
Total Revenues
$100,666
$88,928
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,808
$12,205
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,322
$60,533
-3%
Total Expenses
$78,380
$72,738
-7%
Net income
2023
2024
Change
Net income
+$22,286
+$16,190
-27%