Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,744
Program Services
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$61,778
Other
96%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,793
$16,541
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,839
$39,203
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$71,632
$55,744
-22%
Expenses
2023
2024
Change
Grants
$200
$600
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,338
$2,097
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,167
$59,081
+2%
Total Expenses
$60,705
$61,778
+2%
Net income
2023
2024
Change
Net income
+$10,927
-$6,034
-155%