Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,876
Contributions
58%
Program Services
40%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$50,905
Other
95%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,000
$30,000
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,302
$20,689
+45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,023
$1,187
+16%
Total Revenues
$46,325
$51,876
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$1,766
+606%
Advertising & Promotion
$1,754
$544
-69%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,264
$48,595
-29%
Total Expenses
$70,268
$50,905
-28%
Net income
2023
2024
Change
Net income
-$23,943
+$971
-104%