Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,867
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$75,306
Fees to Service Providers
79%
Advertising & Promotion
13%
Other
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,850
$10,500
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,088
$73,367
+2%
Membership Dues
$23,250
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$102,188
$83,867
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,259
$59,627
-14%
Advertising & Promotion
$32,290
$9,775
-70%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,333
$5,904
+343%
Total Expenses
$102,882
$75,306
-27%
Net income
2023
2024
Change
Net income
-$694
+$8,561
-1334%