Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,624
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$86,431
Fees to Service Providers
64%
Other
32%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,150
$69,237
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,704
$20,387
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$54,854
$89,624
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,452
$55,703
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,580
$3,262
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,289
$27,466
+29%
Total Expenses
$56,321
$86,431
+53%
Net income
2023
2024
Change
Net income
-$1,467
+$3,193
-318%