Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,927
Program Services
84%
Contributions
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$145,112
Salaries & Benefits
69%
Fees to Service Providers
19%
Other
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,000
$18,500
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,241
$106,950
-33%
Membership Dues
$0
$0
-
Investments
$0
$2,477
-
Other
$0
$0
-
Total Revenues
$172,241
$127,927
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$99,850
-
Fees to Service Providers
$1,000
$27,928
+2693%
Advertising & Promotion
$20
$3,236
+16080%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,057
$14,098
+17%
Total Expenses
$13,077
$145,112
+1010%
Net income
2023
2024
Change
Net income
+$159,164
-$17,185
-111%