Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,398
Program Services
92%
Other
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$93,957
Fees to Service Providers
37%
Other
33%
Offices, Occupancy & IT
21%
Advertising & Promotion
9%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,940
$428
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,909
$69,316
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,359
$5,654
-63%
Total Revenues
$110,208
$75,398
-32%
Expenses
2023
2024
Change
Grants
$0
$542
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,650
$34,905
-10%
Advertising & Promotion
$8,199
$8,323
+2%
Offices, Occupancy & IT
$9,704
$19,273
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,903
$30,914
-26%
Total Expenses
$98,456
$93,957
-5%
Net income
2023
2024
Change
Net income
+$11,752
-$18,559
-258%