Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$101,695
Contributions
74%
Program Services
16%
Investments
8%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$65,514
Other
83%
Offices, Occupancy & IT
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,122
$75,031
+87%
Government Grants
$0
$0
-
Fundraising Events
$2,221
$700
-68%
Program Services
$9,678
$15,910
+64%
Membership Dues
$0
$0
-
Investments
$5,861
$8,254
+41%
Other
$1,876
$1,800
-4%
Total Revenues
$59,758
$101,695
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$360
$280
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,718
$11,117
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,003
$54,117
+15%
Total Expenses
$58,081
$65,514
+13%
Net income
2023
2024
Change
Net income
+$1,677
+$36,181
+2057%
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