Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,169
Program Services
95%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$123,847
Other
71%
Offices, Occupancy & IT
27%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,354
$2,307
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,127
$50,653
-14%
Membership Dues
$0
$0
-
Investments
$254
$209
-18%
Other
$0
$0
-
Total Revenues
$72,735
$53,169
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,464
-
Advertising & Promotion
$108
$0
-100%
Offices, Occupancy & IT
$4,401
$32,917
+648%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,837
$87,466
+39%
Total Expenses
$67,346
$123,847
+84%
Net income
2023
2024
Change
Net income
+$5,389
-$70,678
-1412%