Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,899
Contributions
95%
Program Services
4%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$132,570
Fees to Service Providers
89%
Offices, Occupancy & IT
8%
Other
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,558
$104,403
+42%
Government Grants
$0
$0
-
Fundraising Events
-$24,388
$1,596
-107%
Program Services
$0
$3,849
-
Membership Dues
$0
$0
-
Investments
$0
$51
-
Other
$81
$0
-100%
Total Revenues
$49,251
$109,899
+123%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,571
$118,057
+120%
Advertising & Promotion
$393
$1,392
+254%
Offices, Occupancy & IT
$5,751
$10,610
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,591
$2,511
+58%
Total Expenses
$61,306
$132,570
+116%
Net income
2023
2024
Change
Net income
-$12,055
-$22,671
-88%