Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,446
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$111,251
Other
64%
Salaries & Benefits
34%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,870
$96,010
+409%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,168
$9,436
-80%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,038
$105,446
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,841
$37,788
+19%
Fees to Service Providers
$2,930
$2,020
-31%
Advertising & Promotion
$307
$349
+14%
Offices, Occupancy & IT
$70
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,450
$71,094
0%
Total Expenses
$106,598
$111,251
+4%
Net income
2023
2024
Change
Net income
-$41,560
-$5,805
+86%