Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,480
Program Services
48%
Contributions
45%
Fundraising Events
3%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$21,570
Offices, Occupancy & IT
76%
Other
21%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,420
$11,061
+223%
Government Grants
$0
$0
-
Fundraising Events
$0
$799
-
Program Services
$11,351
$11,854
+4%
Membership Dues
$3,240
$0
-100%
Investments
$1
$1
+0%
Other
$977
$765
-22%
Total Revenues
$18,989
$24,480
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$495
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,289
$16,463
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,584
$4,612
+78%
Total Expenses
$19,873
$21,570
+9%
Net income
2023
2024
Change
Net income
-$884
+$2,910
-429%