Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,171
Contributions
49%
Program Services
37%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$93,613
Offices, Occupancy & IT
60%
Other
24%
Salaries & Benefits
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,312
$35,338
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,907
$26,575
-8%
Membership Dues
$250
$0
-100%
Investments
$3,743
$10,258
+174%
Other
$0
$0
-
Total Revenues
$47,212
$72,171
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,700
$14,728
+52%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$580
-
Offices, Occupancy & IT
$8,644
$56,163
+550%
Interest
$0
$0
-
Depreciation
$22,142
$0
-100%
Other
$21,536
$22,142
+3%
Total Expenses
$62,022
$93,613
+51%
Net income
2023
2024
Change
Net income
-$14,810
-$21,442
-45%