Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,657
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$41,535
Other
87%
Fees to Service Providers
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,502
$27,912
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$775
$2,745
+254%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$27,277
$30,657
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,965
$4,574
+54%
Advertising & Promotion
$836
$637
-24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,205
$36,324
+13%
Total Expenses
$36,006
$41,535
+15%
Net income
2023
2024
Change
Net income
-$8,729
-$10,878
-25%