Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,233
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$51,430
Fees to Service Providers
62%
Other
31%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,228
$1,320
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,088
$10,913
-70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$37,316
$12,233
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,646
$32,105
+72%
Advertising & Promotion
$27
$16
-41%
Offices, Occupancy & IT
$3,059
$3,578
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,452
$15,731
+37%
Total Expenses
$33,184
$51,430
+55%
Net income
2023
2024
Change
Net income
+$4,132
-$39,197
-1049%
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