Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,018
Program Services
85%
Contributions
13%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$69,540
Other
91%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,800
$16,525
+818%
Government Grants
$0
$0
-
Fundraising Events
$1,398
$2,505
+79%
Program Services
$55,865
$105,698
+89%
Membership Dues
$0
$0
-
Investments
$88
$85
-3%
Other
$1,359
$205
-85%
Total Revenues
$60,510
$125,018
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,580
$1,460
-43%
Advertising & Promotion
$0
$73
-
Offices, Occupancy & IT
$2,592
$4,704
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,614
$63,303
-10%
Total Expenses
$75,786
$69,540
-8%
Net income
2023
2024
Change
Net income
-$15,276
+$55,478
-463%