Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$153,891
Program Services
54%
Contributions
45%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$191,851
Other
79%
Fees to Service Providers
13%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,000
$70,000
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,260
$83,642
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$653
$249
-62%
Total Revenues
$124,913
$153,891
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,806
$25,017
+81%
Advertising & Promotion
$10,117
$15,627
+54%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,825
$151,207
+63%
Total Expenses
$116,748
$191,851
+64%
Net income
2023
2024
Change
Net income
+$8,165
-$37,960
-565%
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