Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,294
Contributions
92%
Program Services
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$49,361
Other
38%
Offices, Occupancy & IT
35%
Fees to Service Providers
20%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,981
$56,355
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,578
$4,514
-40%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$425
-
Total Revenues
$77,560
$61,294
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,500
$10,069
-35%
Advertising & Promotion
$4,144
$3,150
-24%
Offices, Occupancy & IT
$16,560
$17,400
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,059
$18,742
+10%
Total Expenses
$53,263
$49,361
-7%
Net income
2023
2024
Change
Net income
+$24,297
+$11,933
-51%