Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,474
Program Services
50%
Investments
25%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$109,302
Fees to Service Providers
38%
Other
34%
Salaries & Benefits
27%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,793
$48,377
+28%
Government Grants
$3,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$39,785
$96,734
+143%
Membership Dues
$0
$0
-
Investments
$28,587
$49,363
+73%
Other
$3,648
$0
-100%
Total Revenues
$112,813
$194,474
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,194
$29,522
-82%
Fees to Service Providers
$32,785
$41,681
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,616
$1,120
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,121
$36,979
+162%
Total Expenses
$215,716
$109,302
-49%
Net income
2023
2024
Change
Net income
-$102,903
+$85,172
-183%