Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$66,497
Program Services
65%
Contributions
18%
Other
10%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,081
Other
55%
Offices, Occupancy & IT
40%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,052
$11,748
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,758
$43,524
+22%
Membership Dues
$0
$0
-
Investments
$0
$4,631
-
Other
$7,867
$6,594
-16%
Total Revenues
$57,677
$66,497
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,654
$2,050
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,208
$16,354
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,038
$22,677
-31%
Total Expenses
$59,900
$41,081
-31%
Net income
2023
2024
Change
Net income
-$2,223
+$25,416
-1243%
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