Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,255
Program Services
88%
Fundraising Events
8%
Investments
3%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$91,177
Other
71%
Offices, Occupancy & IT
27%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$300
-
Government Grants
$0
$0
-
Fundraising Events
$4,566
$6,597
+44%
Program Services
$59,279
$68,939
+16%
Membership Dues
$0
$0
-
Investments
$190
$2,419
+1173%
Other
$0
$0
-
Total Revenues
$64,035
$78,255
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$540
$1,765
+227%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,162
$24,703
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,874
$64,709
+71%
Total Expenses
$55,576
$91,177
+64%
Net income
2023
2024
Change
Net income
+$8,459
-$12,922
-253%