Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,401
Program Services
87%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$50,644
Fees to Service Providers
49%
Salaries & Benefits
38%
Other
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,796
$6,542
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,867
$46,359
+212%
Membership Dues
$0
$0
-
Investments
$0
$500
-
Other
$0
$0
-
Total Revenues
$79,663
$53,401
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,197
$19,452
-4%
Fees to Service Providers
$1,570
$24,898
+1486%
Advertising & Promotion
$187
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,327
$6,294
+89%
Total Expenses
$25,281
$50,644
+100%
Net income
2023
2024
Change
Net income
+$54,382
+$2,757
-95%