Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,821
Contributions
71%
Program Services
28%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,345
Other
76%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,786
$29,622
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,017
$11,831
-2%
Membership Dues
$0
$0
-
Investments
$204
$338
+66%
Other
$0
$30
-
Total Revenues
$40,007
$41,821
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,601
+30%
Advertising & Promotion
$7,320
$2,580
-65%
Offices, Occupancy & IT
$6,350
$7,342
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,709
$38,822
+57%
Total Expenses
$40,379
$51,345
+27%
Net income
2023
2024
Change
Net income
-$372
-$9,524
-2460%