Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,018
Program Services
95%
Contributions
4%
Membership Dues
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$31,622
Other
55%
Offices, Occupancy & IT
44%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,527
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,177
$36,026
-27%
Membership Dues
$552
$447
-19%
Investments
$8
$8
+0%
Other
$0
$10
-
Total Revenues
$49,737
$38,018
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,011
$13,797
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,600
$17,325
+381%
Total Expenses
$35,111
$31,622
-10%
Net income
2023
2024
Change
Net income
+$14,626
+$6,396
-56%