Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,899
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$91,652
Fees to Service Providers
81%
Offices, Occupancy & IT
13%
Other
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,327
$12,750
+195%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,434
$71,149
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,761
$83,899
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,750
$74,053
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,450
$11,685
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,311
$5,914
-56%
Total Expenses
$109,511
$91,652
-16%
Net income
2023
2024
Change
Net income
-$8,750
-$7,753
+11%