Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,164
Program Services
66%
Contributions
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$43,472
Offices, Occupancy & IT
53%
Other
45%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,053
$15,912
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,250
$31,246
+861%
Membership Dues
$0
$0
-
Investments
$23
$6
-74%
Other
-$890
$0
-100%
Total Revenues
$20,436
$47,164
+131%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,057
$730
-76%
Advertising & Promotion
$938
$0
-100%
Offices, Occupancy & IT
$37,016
$23,211
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,289
$19,531
+110%
Total Expenses
$50,300
$43,472
-14%
Net income
2023
2024
Change
Net income
-$29,864
+$3,692
-112%