Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,962
Program Services
86%
Other
8%
Fundraising Events
5%
Contributions
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$137,848
Other
89%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,449
$1,525
-92%
Government Grants
$0
$0
-
Fundraising Events
$8,932
$6,570
-26%
Program Services
$109,328
$115,862
+6%
Membership Dues
$0
$0
-
Investments
$49
$6
-88%
Other
$35,677
$10,999
-69%
Total Revenues
$172,435
$134,962
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,965
$1,370
-54%
Advertising & Promotion
$0
$35
-
Offices, Occupancy & IT
$1,499
$13,090
+773%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,716
$123,353
+6%
Total Expenses
$121,180
$137,848
+14%
Net income
2023
2024
Change
Net income
+$51,255
-$2,886
-106%