Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,282
Program Services
49%
Other
43%
Contributions
5%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$44,388
Other
84%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,638
$5,415
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,500
$51,176
-3%
Membership Dues
$3,036
$2,310
-24%
Investments
$98
$55
-44%
Other
$1,386
$45,326
+3170%
Total Revenues
$64,658
$104,282
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225
$225
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,562
$6,988
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,035
$37,175
-51%
Total Expenses
$81,822
$44,388
-46%
Net income
2023
2024
Change
Net income
-$17,164
+$59,894
-449%