Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,821
Program Services
74%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$107,221
Other
55%
Fees to Service Providers
31%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,240
$40,000
+385%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,536
$112,821
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$118,776
$152,821
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,642
$0
-100%
Fees to Service Providers
$10,214
$33,374
+227%
Advertising & Promotion
$280
$0
-100%
Offices, Occupancy & IT
$11,000
$14,458
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,669
$59,389
+9%
Total Expenses
$128,805
$107,221
-17%
Net income
2023
2024
Change
Net income
-$10,029
+$45,600
-555%