Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$59,400
Contributions
61%
Program Services
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$59,574
Other
66%
Fees to Service Providers
33%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,000
$36,200
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,890
$23,200
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$63,890
$59,400
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,975
$19,920
-17%
Advertising & Promotion
$0
$474
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,089
$39,180
+12%
Total Expenses
$59,064
$59,574
+1%
Net income
2023
2024
Change
Net income
+$4,826
-$174
-104%
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