Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,225
Program Services
73%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$80,428
Fees to Service Providers
53%
Other
31%
Offices, Occupancy & IT
14%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,800
$19,380
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,592
$51,845
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,392
$71,225
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,950
$42,675
-7%
Advertising & Promotion
$4,164
$1,193
-71%
Offices, Occupancy & IT
$7,836
$11,467
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,090
$25,093
+108%
Total Expenses
$70,040
$80,428
+15%
Net income
2023
2024
Change
Net income
-$4,648
-$9,203
-98%