Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,267
Program Services
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$48,642
Other
60%
Offices, Occupancy & IT
40%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,122
$23,494
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,556
$28,773
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$45,678
$52,267
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$725
$185
-74%
Offices, Occupancy & IT
$21,618
$19,218
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,350
$29,239
+3%
Total Expenses
$50,693
$48,642
-4%
Net income
2023
2024
Change
Net income
-$5,015
+$3,625
-172%