Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,125
Contributions
69%
Program Services
24%
Membership Dues
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$48,134
Other
65%
Fees to Service Providers
25%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,200
$28,540
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,876
$9,969
+27%
Membership Dues
$2,100
$2,100
+0%
Investments
$17
$516
+2935%
Other
$0
$0
-
Total Revenues
$35,193
$41,125
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,686
$12,125
-38%
Advertising & Promotion
$562
$595
+6%
Offices, Occupancy & IT
$3,613
$4,110
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,991
$31,304
-11%
Total Expenses
$58,852
$48,134
-18%
Net income
2023
2024
Change
Net income
-$23,659
-$7,009
+70%