Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,126
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$158,354
Other
71%
Offices, Occupancy & IT
22%
Advertising & Promotion
3%
Grants
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200
$26,600
+13200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,216
$170,526
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$143,416
$197,126
+37%
Expenses
2023
2024
Change
Grants
$5,000
$3,600
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,856
$3,050
+7%
Advertising & Promotion
$4,750
$4,585
-3%
Offices, Occupancy & IT
$44,000
$35,186
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,421
$111,933
+36%
Total Expenses
$139,027
$158,354
+14%
Net income
2023
2024
Change
Net income
+$4,389
+$38,772
+783%