Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,873
Program Services
81%
Other
14%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,016
Other
78%
Offices, Occupancy & IT
21%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,500
$3,500
-53%
Government Grants
$0
$0
-
Fundraising Events
$1,100
$0
-100%
Program Services
$53,479
$47,407
-11%
Membership Dues
$0
$0
-
Investments
$12
$16
+33%
Other
$6,861
$7,950
+16%
Total Revenues
$68,952
$58,873
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,953
$0
-100%
Advertising & Promotion
$169
$544
+222%
Offices, Occupancy & IT
$10,141
$10,168
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,238
$38,304
-9%
Total Expenses
$57,501
$49,016
-15%
Net income
2023
2024
Change
Net income
+$11,451
+$9,857
-14%