Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,754
Program Services
65%
Contributions
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$136,479
Other
74%
Offices, Occupancy & IT
24%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,750
$46,654
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,233
$87,100
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$159,983
$133,754
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,136
$3,045
-3%
Offices, Occupancy & IT
$31,500
$32,658
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,094
$100,776
-28%
Total Expenses
$173,730
$136,479
-21%
Net income
2023
2024
Change
Net income
-$13,747
-$2,725
+80%