Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,150
Contributions
55%
Program Services
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$67,528
Other
96%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,650
$36,005
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,411
$29,128
-54%
Membership Dues
$0
$0
-
Investments
$18
$17
-6%
Other
$0
$0
-
Total Revenues
$101,079
$65,150
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$919
$1,219
+33%
Advertising & Promotion
$125
$172
+38%
Offices, Occupancy & IT
$10,401
$1,397
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,756
$64,740
-29%
Total Expenses
$102,201
$67,528
-34%
Net income
2023
2024
Change
Net income
-$1,122
-$2,378
-112%