Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,193
Contributions
86%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$139,065
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,199
$139,868
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,431
$22,323
-31%
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$110,633
$162,193
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,369
$1,500
+10%
Advertising & Promotion
$71
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,491
$137,565
-10%
Total Expenses
$153,931
$139,065
-10%
Net income
2023
2024
Change
Net income
-$43,298
+$23,128
-153%