Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,143
Program Services
55%
Contributions
34%
Investments
8%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$123,221
Fees to Service Providers
74%
Other
25%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,916
$35,237
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,153
$57,581
-3%
Membership Dues
$5,303
$3,058
-42%
Investments
$5,998
$8,267
+38%
Other
$0
$0
-
Total Revenues
$123,370
$104,143
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,577
$90,741
+1%
Advertising & Promotion
$0
$788
-
Offices, Occupancy & IT
$22,392
$1,071
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,530
$30,621
-24%
Total Expenses
$152,499
$123,221
-19%
Net income
2023
2024
Change
Net income
-$29,129
-$19,078
+35%