Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,655
Contributions
86%
Program Services
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$54,911
Other
41%
Fees to Service Providers
40%
Offices, Occupancy & IT
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,035
$52,988
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,767
$8,434
-63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$677
$233
-66%
Total Revenues
$73,479
$61,655
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,094
$22,113
-29%
Advertising & Promotion
$334
$242
-28%
Offices, Occupancy & IT
$10,070
$10,077
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,873
$22,479
-29%
Total Expenses
$73,371
$54,911
-25%
Net income
2023
2024
Change
Net income
+$108
+$6,744
+6144%