Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,209
Contributions
67%
Program Services
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$50,810
Offices, Occupancy & IT
60%
Other
28%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,646
$32,939
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,622
$16,270
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$47
$0
-100%
Total Revenues
$98,315
$49,209
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,025
$5,700
-37%
Advertising & Promotion
$268
$238
-11%
Offices, Occupancy & IT
$35,341
$30,508
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,911
$14,364
-28%
Total Expenses
$64,545
$50,810
-21%
Net income
2023
2024
Change
Net income
+$33,770
-$1,601
-105%