Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,132
Program Services
82%
Contributions
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$30,189
Offices, Occupancy & IT
58%
Other
36%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,204
$6,348
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,014
$30,574
+61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,695
$210
-99%
Total Revenues
$51,913
$37,132
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$1,650
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,632
$17,525
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,412
$11,014
-33%
Total Expenses
$34,394
$30,189
-12%
Net income
2023
2024
Change
Net income
+$17,519
+$6,943
-60%