Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$74,019
Program Services
90%
Other
7%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$61,733
Other
78%
Offices, Occupancy & IT
21%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,117
$2,257
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,495
$66,506
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,658
$5,256
-7%
Total Revenues
$79,270
$74,019
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$275
$275
+0%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$14,306
$13,165
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,149
$48,293
-14%
Total Expenses
$70,830
$61,733
-13%
Net income
2023
2024
Change
Net income
+$8,440
+$12,286
+46%
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