Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,779
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$145,497
Other
63%
Offices, Occupancy & IT
26%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,112
$3,380
-74%
Government Grants
$0
$0
-
Fundraising Events
$380
$0
-100%
Program Services
$125,596
$131,399
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60
$0
-100%
Total Revenues
$139,148
$134,779
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,696
$14,850
+8%
Advertising & Promotion
$0
$1,429
-
Offices, Occupancy & IT
$25,215
$37,496
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,237
$91,722
-8%
Total Expenses
$139,148
$145,497
+5%
Net income
2023
2024
Change
Net income
+$0
-$10,718
-