Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,693
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$94,879
Fees to Service Providers
70%
Other
17%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$600
$2,290
+282%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,615
$57,403
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$122,215
$59,693
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,794
$65,952
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,500
$13,000
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,148
$15,927
-31%
Total Expenses
$152,442
$94,879
-38%
Net income
2023
2024
Change
Net income
-$30,227
-$35,186
-16%