Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$46,823
Contributions
79%
Program Services
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,089
Fees to Service Providers
40%
Advertising & Promotion
36%
Other
18%
Grants
6%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,753
$37,048
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,412
$9,500
-75%
Membership Dues
$0
$0
-
Investments
$70
$275
+293%
Other
$187
$0
-100%
Total Revenues
$62,422
$46,823
-25%
Expenses
2023
2024
Change
Grants
$30,000
$1,000
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,280
$6,895
-80%
Advertising & Promotion
$12,634
$6,103
-52%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,876
$3,091
-55%
Total Expenses
$83,790
$17,089
-80%
Net income
2023
2024
Change
Net income
-$21,368
+$29,734
-239%
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