Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,728
Contributions
51%
Program Services
42%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$302,840
Other
88%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,519
$88,851
+157%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,730
$72,506
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$12,371
-
Total Revenues
$121,249
$173,728
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$118
$140
+19%
Offices, Occupancy & IT
$17,321
$35,947
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,688
$266,753
+980%
Total Expenses
$42,127
$302,840
+619%
Net income
2023
2024
Change
Net income
+$79,122
-$129,112
-263%