Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,613
Contributions
97%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$68,989
Other
80%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,152
$66,737
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,510
$1,245
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$631
-
Total Revenues
$80,662
$68,613
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,400
$8,014
-59%
Advertising & Promotion
$1,652
$0
-100%
Offices, Occupancy & IT
$10,499
$5,531
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,945
$55,444
+5%
Total Expenses
$84,496
$68,989
-18%
Net income
2023
2024
Change
Net income
-$3,834
-$376
+90%