Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,635
Contributions
90%
Program Services
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$127,907
Other
64%
Offices, Occupancy & IT
31%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,198
$59,723
+730%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,090
$6,830
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$252
$82
-67%
Total Revenues
$12,540
$66,635
+431%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,575
$3,881
+146%
Advertising & Promotion
$2,929
$2,415
-18%
Offices, Occupancy & IT
$19,764
$39,781
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,966
$81,830
+71%
Total Expenses
$72,234
$127,907
+77%
Net income
2023
2024
Change
Net income
-$59,694
-$61,272
-3%