Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,523
Contributions
62%
Program Services
32%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,804
Other
89%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,096
$27,725
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,697
$14,237
+22%
Membership Dues
$0
$0
-
Investments
$459
$2,362
+415%
Other
$377
$199
-47%
Total Revenues
$36,629
$44,523
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,190
$1,059
-11%
Advertising & Promotion
$3,045
$2,506
-18%
Offices, Occupancy & IT
$1,400
$1,416
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,958
$38,823
-3%
Total Expenses
$45,593
$43,804
-4%
Net income
2023
2024
Change
Net income
-$8,964
+$719
-108%