Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,859
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$57,513
Fees to Service Providers
75%
Other
16%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$6,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,059
$45,359
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$66,059
$51,859
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,030
$43,205
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,350
$5,383
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,864
$8,925
+30%
Total Expenses
$61,244
$57,513
-6%
Net income
2023
2024
Change
Net income
+$4,815
-$5,654
-217%