Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,788
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$109,765
Other
86%
Salaries & Benefits
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,295
$100,540
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,721
$22,248
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,016
$122,788
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,590
$15,250
+78%
Fees to Service Providers
$66,502
$0
-100%
Advertising & Promotion
$3,071
$0
-100%
Offices, Occupancy & IT
$10,700
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,715
$94,515
+1125%
Total Expenses
$96,578
$109,765
+14%
Net income
2023
2024
Change
Net income
-$13,562
+$13,023
-196%