Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,875
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$199,520
Salaries & Benefits
68%
Offices, Occupancy & IT
21%
Other
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,647
$6,713
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,103
$193,162
+172%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$177,750
$199,875
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$136,197
-
Fees to Service Providers
$92,496
$4,900
-95%
Advertising & Promotion
$571
$2,023
+254%
Offices, Occupancy & IT
$24,269
$41,328
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,636
$15,072
-23%
Total Expenses
$136,972
$199,520
+46%
Net income
2023
2024
Change
Net income
+$40,778
+$355
-99%