Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,447
Program Services
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,623
Other
82%
Fees to Service Providers
17%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,583
$25,850
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,032
$172,443
+21%
Membership Dues
$0
$0
-
Investments
$76
$154
+103%
Other
$0
$0
-
Total Revenues
$155,691
$198,447
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$0
-100%
Fees to Service Providers
$20,735
$37,880
+83%
Advertising & Promotion
$1,564
$2,445
+56%
Offices, Occupancy & IT
$1,720
$1,100
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,362
$184,198
+62%
Total Expenses
$144,881
$225,623
+56%
Net income
2023
2024
Change
Net income
+$10,810
-$27,176
-351%