Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$65,842
Contributions
60%
Program Services
39%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$55,718
Other
50%
Fees to Service Providers
42%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,572
$39,680
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$420
-
Program Services
$20,529
$25,732
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$10
-
Total Revenues
$62,101
$65,842
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,954
$23,149
-47%
Advertising & Promotion
$1,911
$3,536
+85%
Offices, Occupancy & IT
$389
$967
+149%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,115
$28,066
-45%
Total Expenses
$97,369
$55,718
-43%
Net income
2023
2024
Change
Net income
-$35,268
+$10,124
-129%
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