Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,151
Program Services
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$71,820
Other
73%
Offices, Occupancy & IT
18%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,701
$10,860
-39%
Government Grants
$0
$0
-
Fundraising Events
-$205
$0
-100%
Program Services
$56,780
$66,291
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,169
$0
-100%
Total Revenues
$75,445
$77,151
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,107
$6,510
+488%
Advertising & Promotion
$0
$170
-
Offices, Occupancy & IT
$5,198
$12,930
+149%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,590
$52,210
-33%
Total Expenses
$83,895
$71,820
-14%
Net income
2023
2024
Change
Net income
-$8,450
+$5,331
-163%