Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,080
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$100,704
Fees to Service Providers
56%
Other
35%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,548
$1,500
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,075
$100,580
+128%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$63,623
$102,080
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,980
$0
-100%
Fees to Service Providers
$0
$56,501
-
Advertising & Promotion
$2,291
$1,911
-17%
Offices, Occupancy & IT
$7,645
$7,068
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,759
$35,224
+42%
Total Expenses
$91,675
$100,704
+10%
Net income
2023
2024
Change
Net income
-$28,052
+$1,376
-105%