Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,364
Program Services
44%
Contributions
42%
Fundraising Events
12%
Other
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$68,155
Fees to Service Providers
78%
Other
21%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,065
$31,656
+142%
Government Grants
$0
$0
-
Fundraising Events
$23,633
$9,359
-60%
Program Services
$13,715
$33,467
+144%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$882
-
Total Revenues
$50,413
$75,364
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,497
$52,944
-6%
Advertising & Promotion
$197
$244
+24%
Offices, Occupancy & IT
$0
$625
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,042
$14,342
+43%
Total Expenses
$66,736
$68,155
+2%
Net income
2023
2024
Change
Net income
-$16,323
+$7,209
-144%