Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$43,956
Program Services
47%
Other
33%
Contributions
18%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$39,855
Other
77%
Grants
21%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,281
$8,000
+525%
Government Grants
$0
$0
-
Fundraising Events
$0
$775
-
Program Services
$9,527
$20,650
+117%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,815
$14,531
+86%
Total Revenues
$18,623
$43,956
+136%
Expenses
2023
2024
Change
Grants
$1,500
$8,266
+451%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$189
$276
+46%
Offices, Occupancy & IT
$0
$500
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,059
$30,813
+71%
Total Expenses
$19,748
$39,855
+102%
Net income
2023
2024
Change
Net income
-$1,125
+$4,101
-465%