Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,266
Program Services
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$130,219
Other
85%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,553
$53,381
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,701
$76,885
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$131,254
$130,266
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,800
$19,200
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,127
$111,019
-3%
Total Expenses
$135,927
$130,219
-4%
Net income
2023
2024
Change
Net income
-$4,673
+$47
-101%