Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,104
Contributions
85%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$29,444
Other
65%
Offices, Occupancy & IT
15%
Salaries & Benefits
11%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,621
$23,904
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$660
$4,200
+536%
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$0
$0
-
Total Revenues
$21,287
$28,104
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,687
$3,251
-83%
Fees to Service Providers
$2,123
$1,974
-7%
Advertising & Promotion
$1,422
$574
-60%
Offices, Occupancy & IT
$4,543
$4,382
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,417
$19,263
-21%
Total Expenses
$52,192
$29,444
-44%
Net income
2023
2024
Change
Net income
-$30,905
-$1,340
+96%