Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,388
Contributions
51%
Program Services
49%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$173,099
Offices, Occupancy & IT
37%
Other
36%
Fees to Service Providers
24%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,745
$88,133
-47%
Government Grants
$0
$0
-
Fundraising Events
$4,499
$0
-100%
Program Services
$0
$83,803
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,800
$452
-91%
Total Revenues
$177,044
$172,388
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,937
-
Fees to Service Providers
$0
$40,864
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$64,238
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,400
$62,060
-67%
Total Expenses
$188,400
$173,099
-8%
Net income
2023
2024
Change
Net income
-$11,356
-$711
+94%