Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,782
Other
60%
Contributions
29%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$120,095
Other
54%
Offices, Occupancy & IT
29%
Fees to Service Providers
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,732
$31,963
+11%
Government Grants
$0
$0
-
Fundraising Events
$8,487
$0
-100%
Program Services
$0
$11,135
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$78,268
$65,684
-16%
Total Revenues
$115,487
$108,782
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$13,500
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,775
$18,753
+957%
Advertising & Promotion
$1,576
$1,023
-35%
Offices, Occupancy & IT
$37,061
$35,179
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,696
$65,140
-20%
Total Expenses
$135,608
$120,095
-11%
Net income
2023
2024
Change
Net income
-$20,121
-$11,313
+44%