Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,475
Program Services
46%
Contributions
26%
Investments
22%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,081
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$893
$11,744
+1215%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,021
$21,076
-16%
Membership Dues
$0
$0
-
Investments
$1,251
$10,012
+700%
Other
$0
$2,643
-
Total Revenues
$27,165
$45,475
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,149
$580
-50%
Advertising & Promotion
$10,720
$0
-100%
Offices, Occupancy & IT
$0
$384
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,452
$28,117
+277%
Total Expenses
$19,321
$29,081
+51%
Net income
2023
2024
Change
Net income
+$7,844
+$16,394
+109%