Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,918
Contributions
84%
Program Services
12%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$134,918
Other
33%
Offices, Occupancy & IT
27%
Advertising & Promotion
23%
Grants
17%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,790
$112,930
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$16,800
-
Membership Dues
$0
$0
-
Investments
$0
$568
-
Other
$18,690
$4,620
-75%
Total Revenues
$103,480
$134,918
+30%
Expenses
2023
2024
Change
Grants
$0
$22,549
-
Benefits to Members
$9,856
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,875
$30,624
+1533%
Offices, Occupancy & IT
$46,902
$36,775
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,060
$44,970
-54%
Total Expenses
$155,693
$134,918
-13%
Net income
2023
2024
Change
Net income
-$52,213
+$0
-100%