Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,961
Contributions
95%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$60,343
Fees to Service Providers
79%
Other
21%
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
$41,470
$44,500
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,480
$2,458
-1%
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$0
-
Total Revenues
$43,950
$46,961
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,500
$0
-100%
Fees to Service Providers
$23,326
$47,463
+103%
Advertising & Promotion
$312
$177
-43%
Offices, Occupancy & IT
$1,800
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,934
$12,703
-81%
Total Expenses
$138,872
$60,343
-57%
Net income
2023
2024
Change
Net income
-$94,922
-$13,382
+86%