Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,609
Program Services
68%
Other
32%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$68,468
Other
86%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,008
$92
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,773
$43,956
-21%
Membership Dues
$0
$0
-
Investments
$54
$201
+272%
Other
$11,232
$20,360
+81%
Total Revenues
$70,067
$64,609
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,566
$450
-90%
Advertising & Promotion
$400
$521
+30%
Offices, Occupancy & IT
$30,567
$8,803
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,106
$58,694
+125%
Total Expenses
$61,639
$68,468
+11%
Net income
2023
2024
Change
Net income
+$8,428
-$3,859
-146%