Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,178
Program Services
79%
Fundraising Events
11%
Contributions
6%
Other
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$87,331
Other
62%
Offices, Occupancy & IT
37%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,828
$5,489
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,383
-
Program Services
$66,264
$73,645
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,894
$3,661
+93%
Total Revenues
$121,986
$93,178
-24%
Expenses
2023
2024
Change
Grants
$17,107
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10
$113
+1030%
Advertising & Promotion
$99
$48
-52%
Offices, Occupancy & IT
$31,626
$32,681
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,827
$54,489
-9%
Total Expenses
$108,669
$87,331
-20%
Net income
2023
2024
Change
Net income
+$13,317
+$5,847
-56%