Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$36,663
Program Services
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$36,708
Other
56%
Advertising & Promotion
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,305
$17,350
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,087
$19,313
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$34,392
$36,663
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$450
+29%
Advertising & Promotion
$12,810
$13,586
+6%
Offices, Occupancy & IT
$3,850
$2,166
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,778
$20,506
-23%
Total Expenses
$43,788
$36,708
-16%
Net income
2023
2024
Change
Net income
-$9,396
-$45
+100%
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