Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,444
Contributions
71%
Fundraising Events
26%
Program Services
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$67,750
Fees to Service Providers
47%
Offices, Occupancy & IT
38%
Other
14%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,738
$87,883
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$32,599
-
Program Services
$38,000
$3,826
-90%
Membership Dues
$0
$0
-
Investments
$0
$136
-
Other
$23,531
$0
-100%
Total Revenues
$105,269
$124,444
+18%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,373
$0
-100%
Fees to Service Providers
$6,900
$31,943
+363%
Advertising & Promotion
$0
$195
-
Offices, Occupancy & IT
$33,169
$25,484
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,737
$9,628
-46%
Total Expenses
$78,179
$67,750
-13%
Net income
2023
2024
Change
Net income
+$27,090
+$56,694
+109%