Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,875
Contributions
69%
Program Services
26%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$83,295
Other
53%
Offices, Occupancy & IT
25%
Fees to Service Providers
19%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,376
$75,461
+120%
Government Grants
$0
$0
-
Fundraising Events
$4,323
$3,794
-12%
Program Services
$45,608
$28,566
-37%
Membership Dues
$0
$0
-
Investments
$0
$1,054
-
Other
$0
$0
-
Total Revenues
$84,307
$108,875
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,124
$0
-100%
Fees to Service Providers
$935
$15,965
+1607%
Advertising & Promotion
$0
$2,403
-
Offices, Occupancy & IT
$46,948
$20,870
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,503
$44,057
+60%
Total Expenses
$99,510
$83,295
-16%
Net income
2023
2024
Change
Net income
-$15,203
+$25,580
-268%