Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,136
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$75,322
Other
65%
Offices, Occupancy & IT
24%
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
$64,154
$62,141
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,006
$995
-89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$73,160
$63,136
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,200
$8,041
+12%
Advertising & Promotion
$504
$458
-9%
Offices, Occupancy & IT
$20,340
$18,080
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,355
$48,743
-15%
Total Expenses
$85,399
$75,322
-12%
Net income
2023
2024
Change
Net income
-$12,239
-$12,186
+0%