Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,915
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$259,897
Fees to Service Providers
81%
Other
18%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,648
$73,746
+22%
Government Grants
$0
$0
-
Fundraising Events
$249,543
$0
-100%
Program Services
$2,065
$3,142
+52%
Membership Dues
$0
$0
-
Investments
$40
$27
-32%
Other
$48,689
$0
-100%
Total Revenues
$360,985
$76,915
-79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,570
$210,218
+1096%
Advertising & Promotion
$11,879
$2,602
-78%
Offices, Occupancy & IT
$61,296
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78
$47,077
+60255%
Total Expenses
$90,823
$259,897
+186%
Net income
2023
2024
Change
Net income
+$270,162
-$182,982
-168%