Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,908
Program Services
93%
Investments
5%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$63,454
Other
68%
Offices, Occupancy & IT
28%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,800
$1,290
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,303
$46,213
-25%
Membership Dues
$0
$0
-
Investments
$7
$2,405
+34257%
Other
$0
$0
-
Total Revenues
$112,110
$49,908
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,050
$0
-100%
Fees to Service Providers
$240
$2,300
+858%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$18,000
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,457
$43,154
-14%
Total Expenses
$80,747
$63,454
-21%
Net income
2023
2024
Change
Net income
+$31,363
-$13,546
-143%