Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,337
Program Services
71%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$93,673
Other
64%
Offices, Occupancy & IT
35%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,696
$26,372
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,583
$65,965
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$118,279
$92,337
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,259
$265
-99%
Advertising & Promotion
$1,119
$648
-42%
Offices, Occupancy & IT
$31,879
$32,946
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,381
$59,814
-29%
Total Expenses
$169,638
$93,673
-45%
Net income
2023
2024
Change
Net income
-$51,359
-$1,336
+97%