Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,133
Contributions
85%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$161,420
Other
95%
Grants
3%
Advertising & Promotion
2%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,168
$142,702
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,470
$24,431
+188%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,638
$167,133
+84%
Expenses
2023
2024
Change
Grants
$158
$4,099
+2494%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,190
-
Fees to Service Providers
$0
$800
-
Advertising & Promotion
$267
$2,542
+852%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,361
$152,789
+83%
Total Expenses
$83,786
$161,420
+93%
Net income
2023
2024
Change
Net income
+$6,852
+$5,713
-17%