Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,258
Program Services
80%
Contributions
13%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$227,860
Salaries & Benefits
53%
Offices, Occupancy & IT
33%
Other
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10
$14,852
+148420%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$89,280
-
Membership Dues
$0
$0
-
Investments
$16,917
$7,126
-58%
Other
$0
$0
-
Total Revenues
$16,927
$111,258
+557%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,759
$121,106
+103%
Fees to Service Providers
$11,806
$9,377
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,691
$76,126
+307%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,442
$21,251
+86%
Total Expenses
$101,698
$227,860
+124%
Net income
2023
2024
Change
Net income
-$84,771
-$116,602
-38%