Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,883
Program Services
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$168,776
Fees to Service Providers
55%
Other
45%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$30,500
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,750
$129,383
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$186,750
$159,883
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,852
$92,600
+22%
Advertising & Promotion
$202
$1,019
+404%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,546
$75,157
-14%
Total Expenses
$163,600
$168,776
+3%
Net income
2023
2024
Change
Net income
+$23,150
-$8,893
-138%