Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,908
Contributions
84%
Program Services
10%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$92,156
Other
59%
Fees to Service Providers
36%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,895
$77,665
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,562
$9,238
-3%
Membership Dues
$0
$0
-
Investments
$1,076
$0
-100%
Other
$2,191
$6,005
+174%
Total Revenues
$171,724
$92,908
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,555
$33,211
+2%
Advertising & Promotion
$231
$21
-91%
Offices, Occupancy & IT
$1,679
$4,889
+191%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,624
$54,035
+36%
Total Expenses
$74,089
$92,156
+24%
Net income
2023
2024
Change
Net income
+$97,635
+$752
-99%