Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,171
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$80,804
Other
67%
Fees to Service Providers
23%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,994
$57,971
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,657
$13,200
+133%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$43,651
$71,171
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,251
$18,897
+481%
Advertising & Promotion
$1,662
$278
-83%
Offices, Occupancy & IT
$13,103
$7,487
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,918
$54,142
+147%
Total Expenses
$39,934
$80,804
+102%
Net income
2023
2024
Change
Net income
+$3,717
-$9,633
-359%