Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,252
Program Services
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$159,280
Fees to Service Providers
87%
Other
13%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,086
$46,319
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,680
$63,933
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,766
$110,252
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,949
$138,076
+26%
Advertising & Promotion
$3,360
$461
-86%
Offices, Occupancy & IT
$0
$300
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,762
$20,443
+90%
Total Expenses
$124,071
$159,280
+28%
Net income
2023
2024
Change
Net income
+$28,695
-$49,028
-271%