Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,447
Program Services
65%
Contributions
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$113,989
Other
56%
Fees to Service Providers
29%
Offices, Occupancy & IT
14%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,856
$45,295
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,222
$84,152
+99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,078
$129,447
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$0
-100%
Fees to Service Providers
$18,182
$33,492
+84%
Advertising & Promotion
$8,033
$1,154
-86%
Offices, Occupancy & IT
$0
$15,667
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,088
$63,676
+22%
Total Expenses
$90,303
$113,989
+26%
Net income
2023
2024
Change
Net income
-$11,225
+$15,458
-238%