Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,242
Contributions
82%
Fundraising Events
17%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$135,925
Offices, Occupancy & IT
62%
Other
35%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,504
$79,242
+446%
Government Grants
$0
$0
-
Fundraising Events
$7,716
$16,246
+111%
Program Services
$935
$754
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$79
$0
-100%
Total Revenues
$23,234
$96,242
+314%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,854
$0
-100%
Fees to Service Providers
$2,975
$3,619
+22%
Advertising & Promotion
$541
$393
-27%
Offices, Occupancy & IT
$1,999
$84,596
+4132%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,753
$47,317
+13%
Total Expenses
$51,122
$135,925
+166%
Net income
2023
2024
Change
Net income
-$27,888
-$39,683
-42%