Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$88,997
Contributions
95%
Investments
2%
Other
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$87,200
Other
95%
Offices, Occupancy & IT
3%
Grants
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,058
$84,715
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,660
$0
-100%
Membership Dues
$800
$550
-31%
Investments
$704
$2,193
+212%
Other
$2,236
$1,539
-31%
Total Revenues
$58,458
$88,997
+52%
Expenses
2023
2024
Change
Grants
$1,275
$1,275
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$125
-75%
Advertising & Promotion
$0
$235
-
Offices, Occupancy & IT
$0
$2,690
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,620
$82,875
+55%
Total Expenses
$55,395
$87,200
+57%
Net income
2023
2024
Change
Net income
+$3,063
+$1,797
-41%
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