Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,433
Program Services
67%
Contributions
30%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$58,738
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,433
$17,093
+603%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,259
$38,465
+12%
Membership Dues
$0
$0
-
Investments
$0
$1,875
-
Other
$0
$0
-
Total Revenues
$36,692
$57,433
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$663
$687
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$910
$938
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,494
$57,113
+38%
Total Expenses
$43,067
$58,738
+36%
Net income
2023
2024
Change
Net income
-$6,375
-$1,305
+80%