Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,504
Contributions
70%
Program Services
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$54,467
Other
91%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,129
$38,886
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,250
$16,341
+1%
Membership Dues
$0
$0
-
Investments
$0
$277
-
Other
$0
$0
-
Total Revenues
$54,379
$55,504
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,866
$1,725
-8%
Advertising & Promotion
$3,344
$303
-91%
Offices, Occupancy & IT
$1,239
$3,021
+144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,193
$49,418
+0%
Total Expenses
$55,642
$54,467
-2%
Net income
2023
2024
Change
Net income
-$1,263
+$1,037
-182%