Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,538
Program Services
94%
Contributions
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$104,014
Offices, Occupancy & IT
59%
Other
33%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,010
$4,495
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,662
$86,973
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$303
$1,070
+253%
Total Revenues
$90,975
$92,538
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,130
$8,602
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,986
$61,437
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,255
$33,975
-28%
Total Expenses
$102,371
$104,014
+2%
Net income
2023
2024
Change
Net income
-$11,396
-$11,476
-1%