Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,877
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$98,588
Other
76%
Fees to Service Providers
20%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,739
$71,351
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,361
$22,525
+57%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$113,101
$93,877
-17%
Expenses
2023
2024
Change
Grants
$0
$1,693
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$849
$19,854
+2239%
Advertising & Promotion
$47
$280
+496%
Offices, Occupancy & IT
$191
$2,065
+981%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,546
$74,696
+217%
Total Expenses
$24,633
$98,588
+300%
Net income
2023
2024
Change
Net income
+$88,468
-$4,711
-105%