Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,550
Program Services
94%
Contributions
4%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$55,073
Fees to Service Providers
58%
Other
42%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,625
$1,945
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,541
$52,456
-19%
Membership Dues
$2,720
$1,044
-62%
Investments
$123
$105
-15%
Other
$0
$0
-
Total Revenues
$69,009
$55,550
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,660
$32,206
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,130
$22,867
-40%
Total Expenses
$69,790
$55,073
-21%
Net income
2023
2024
Change
Net income
-$781
+$477
-161%