Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,291
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$120,649
Other
86%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,178
$98,175
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,500
$30,116
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$195,678
$128,291
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,785
$12,884
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,483
$4,245
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,549
$103,520
-40%
Total Expenses
$185,817
$120,649
-35%
Net income
2023
2024
Change
Net income
+$9,861
+$7,642
-23%