Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,379
Contributions
72%
Program Services
23%
Fundraising Events
4%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$123,939
Fees to Service Providers
73%
Other
27%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,667
$82,715
-22%
Government Grants
$0
$0
-
Fundraising Events
$2,464
$4,067
+65%
Program Services
$32,613
$27,107
-17%
Membership Dues
$0
$0
-
Investments
$192
$1,490
+676%
Other
$11
$0
-100%
Total Revenues
$141,947
$115,379
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,644
$90,215
+30%
Advertising & Promotion
$2,050
$700
-66%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,487
$33,024
-55%
Total Expenses
$145,181
$123,939
-15%
Net income
2023
2024
Change
Net income
-$3,234
-$8,560
-165%