Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,536
Program Services
71%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,215
Other
92%
Grants
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,137
$2,765
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,795
$6,771
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$930
$0
-100%
Total Revenues
$7,862
$9,536
+21%
Expenses
2023
2024
Change
Grants
$0
$300
-
Benefits to Members
$2,328
$0
-100%
Salaries & Benefits
$758
$0
-100%
Fees to Service Providers
$0
$54
-
Advertising & Promotion
$271
$195
-28%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,050
$6,666
+32%
Total Expenses
$8,407
$7,215
-14%
Net income
2023
2024
Change
Net income
-$545
+$2,321
-526%