Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,380
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$125,692
Other
49%
Offices, Occupancy & IT
30%
Salaries & Benefits
18%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,138
$2,627
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,697
$9,753
-92%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,559
$0
-100%
Total Revenues
$185,394
$12,380
-93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,800
$22,008
+87%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,920
$4,321
+10%
Offices, Occupancy & IT
$980
$37,445
+3721%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,693
$61,918
+78%
Total Expenses
$51,393
$125,692
+145%
Net income
2023
2024
Change
Net income
+$134,001
-$113,312
-185%