Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,990
Program Services
81%
Contributions
10%
Fundraising Events
6%
Other
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$104,309
Other
67%
Offices, Occupancy & IT
33%
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
$10,883
$9,346
-14%
Government Grants
$0
$0
-
Fundraising Events
$3,911
$5,977
+53%
Program Services
$78,125
$77,817
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,692
$2,850
-86%
Total Revenues
$112,611
$95,990
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$728
$331
-55%
Offices, Occupancy & IT
$6,846
$34,023
+397%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,110
$69,955
-26%
Total Expenses
$102,684
$104,309
+2%
Net income
2023
2024
Change
Net income
+$9,927
-$8,319
-184%