Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,950
Contributions
57%
Program Services
23%
Other
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$50,222
Other
76%
Offices, Occupancy & IT
21%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,300
$26,600
+322%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,658
$10,856
-73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$551
$9,494
+1623%
Total Revenues
$46,509
$46,950
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$511
$0
-100%
Fees to Service Providers
$3,560
$1,200
-66%
Advertising & Promotion
$1,342
$0
-100%
Offices, Occupancy & IT
$6,979
$10,638
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,506
$38,384
-19%
Total Expenses
$59,898
$50,222
-16%
Net income
2023
2024
Change
Net income
-$13,389
-$3,272
+76%