Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,746
Program Services
85%
Contributions
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$117,242
Other
75%
Fees to Service Providers
25%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,096
$20,741
+406%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,152
$129,819
+64%
Membership Dues
$0
$0
-
Investments
$72
$2,186
+2936%
Other
$0
$0
-
Total Revenues
$83,320
$152,746
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,889
$29,261
+5%
Advertising & Promotion
$39
$399
+923%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,665
$87,582
+19%
Total Expenses
$101,593
$117,242
+15%
Net income
2023
2024
Change
Net income
-$18,273
+$35,504
-294%