Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$123,503
Contributions
82%
Program Services
11%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$162,907
Other
86%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,914
$101,388
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,200
$13,200
+0%
Membership Dues
$0
$0
-
Investments
$1,872
$7,054
+277%
Other
$330
$1,861
+464%
Total Revenues
$134,316
$123,503
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,078
$9,067
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,471
$14,067
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,897
$139,773
+25%
Total Expenses
$138,446
$162,907
+18%
Net income
2023
2024
Change
Net income
-$4,130
-$39,404
-854%
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