Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,039
Contributions
58%
Program Services
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$116,477
Fees to Service Providers
56%
Other
37%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,281
$59,041
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,946
$41,998
-42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$164,227
$101,039
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,454
$65,595
-25%
Advertising & Promotion
$15
$0
-100%
Offices, Occupancy & IT
$0
$7,779
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,067
$43,103
-38%
Total Expenses
$157,536
$116,477
-26%
Net income
2023
2024
Change
Net income
+$6,691
-$15,438
-331%