Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,732
Contributions
70%
Program Services
28%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$78,943
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
$124,255
$52,455
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$337
-
Program Services
$35,295
$21,109
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,314
$831
-37%
Total Revenues
$160,864
$74,732
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$138
$0
-100%
Advertising & Promotion
$510
$608
+19%
Offices, Occupancy & IT
$18,263
$16,971
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,714
$61,364
-22%
Total Expenses
$97,625
$78,943
-19%
Net income
2023
2024
Change
Net income
+$63,239
-$4,211
-107%