Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,619
Contributions
59%
Program Services
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$111,513
Other
41%
Offices, Occupancy & IT
41%
Fees to Service Providers
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,140
$66,430
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,124
$46,189
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$332
$0
-100%
Total Revenues
$129,932
$112,619
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,700
$20,616
-9%
Advertising & Promotion
$0
$366
-
Offices, Occupancy & IT
$33,379
$45,194
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,613
$45,337
+14%
Total Expenses
$95,692
$111,513
+17%
Net income
2023
2024
Change
Net income
+$34,240
+$1,106
-97%