Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,343
Contributions
94%
Program Services
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$31,248
Other
47%
Fees to Service Providers
38%
Salaries & Benefits
10%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,872
$73,029
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,072
$2,352
-85%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,962
-
Total Revenues
$56,944
$77,343
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,385
$3,071
-92%
Fees to Service Providers
$20,453
$11,776
-42%
Advertising & Promotion
$3,076
$1,624
-47%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,474
$14,777
-15%
Total Expenses
$79,388
$31,248
-61%
Net income
2023
2024
Change
Net income
-$22,444
+$46,095
-305%