Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,376
Program Services
62%
Contributions
38%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$70,705
Other
77%
Offices, Occupancy & IT
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,729
$25,000
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,048
$40,366
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$10
-
Total Revenues
$60,777
$65,376
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,695
$16,477
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,525
$54,228
+53%
Total Expenses
$59,220
$70,705
+19%
Net income
2023
2024
Change
Net income
+$1,557
-$5,329
-442%