Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$149,819
Contributions
85%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$396,710
Salaries & Benefits
81%
Other
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,000
$127,852
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$21,967
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$320,000
$149,819
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,422
$322,417
+1168%
Fees to Service Providers
$279
$10,741
+3750%
Advertising & Promotion
$0
$6,070
-
Offices, Occupancy & IT
$348
$7,915
+2174%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,000
$49,567
+55%
Total Expenses
$58,049
$396,710
+583%
Net income
2023
2024
Change
Net income
+$261,951
-$246,891
-194%