Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,392
Program Services
60%
Contributions
39%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$57,358
Other
93%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,030
$31,489
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,131
$48,618
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$133
$285
+114%
Total Revenues
$69,294
$80,392
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,558
$2,772
+78%
Offices, Occupancy & IT
$57,592
$1,204
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,407
$53,382
+298%
Total Expenses
$72,557
$57,358
-21%
Net income
2023
2024
Change
Net income
-$3,263
+$23,034
-806%