Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,450
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$58,774
Fees to Service Providers
42%
Other
38%
Offices, Occupancy & IT
17%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$10,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,283
$79,445
-17%
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$0
$0
-
Total Revenues
$106,288
$89,450
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$535
$24,600
+4498%
Advertising & Promotion
$826
$1,982
+140%
Offices, Occupancy & IT
$10,000
$10,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,236
$22,192
-73%
Total Expenses
$92,597
$58,774
-37%
Net income
2023
2024
Change
Net income
+$13,691
+$30,676
+124%