Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,486
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$198,901
Other
87%
Salaries & Benefits
13%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,104
$7,083
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,730
$179,403
+254%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$113,834
$186,486
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,402
$25,978
+490%
Fees to Service Providers
$1,710
$75
-96%
Advertising & Promotion
$135
$167
+24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,281
$172,681
+32%
Total Expenses
$137,528
$198,901
+45%
Net income
2023
2024
Change
Net income
-$23,694
-$12,415
+48%