Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$54,709
Contributions
96%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$100,816
Fees to Service Providers
64%
Offices, Occupancy & IT
21%
Other
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,429
$52,557
+57%
Government Grants
$0
$0
-
Fundraising Events
$1,630
$2,152
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$35,059
$54,709
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,720
$64,360
+18%
Advertising & Promotion
$789
$88
-89%
Offices, Occupancy & IT
$14,125
$21,304
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,477
$15,064
-51%
Total Expenses
$100,111
$100,816
+1%
Net income
2023
2024
Change
Net income
-$65,052
-$46,107
+29%
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