Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,654
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$121,219
Other
70%
Offices, Occupancy & IT
21%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,818
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,405
$91,511
+191%
Membership Dues
$0
$0
-
Investments
$129
$143
+11%
Other
$0
$0
-
Total Revenues
$86,352
$91,654
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,144
$10,737
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,125
$25,339
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,648
$85,143
+14%
Total Expenses
$105,917
$121,219
+14%
Net income
2023
2024
Change
Net income
-$19,565
-$29,565
-51%