Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,443
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$109,485
Other
48%
Offices, Occupancy & IT
48%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,535
$11,000
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,496
$88,443
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,031
$99,443
-9%
Expenses
2023
2024
Change
Grants
$107
$300
+180%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,933
$4,258
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,625
$52,439
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,065
$52,488
-8%
Total Expenses
$97,730
$109,485
+12%
Net income
2023
2024
Change
Net income
+$11,301
-$10,042
-189%