Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$76,918
Contributions
84%
Program Services
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$80,709
Other
67%
Fees to Service Providers
27%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,939
$64,725
+2102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,700
$11,093
+95%
Membership Dues
$0
$0
-
Investments
$1,053
$1,100
+4%
Other
$0
$0
-
Total Revenues
$9,692
$76,918
+694%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,600
$3,600
+0%
Fees to Service Providers
$15,566
$21,678
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,327
$1,337
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,369
$54,094
-9%
Total Expenses
$79,862
$80,709
+1%
Net income
2023
2024
Change
Net income
-$70,170
-$3,791
+95%
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