Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,320
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,367
Offices, Occupancy & IT
69%
Other
28%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,660
$6,115
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,675
$64,205
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,335
$70,320
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,540
$1,640
+6%
Advertising & Promotion
$210
$162
-23%
Offices, Occupancy & IT
$34,181
$48,618
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,135
$19,947
-42%
Total Expenses
$70,066
$70,367
+0%
Net income
2023
2024
Change
Net income
-$1,731
-$47
+97%