Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$174,354
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$143,247
Other
70%
Offices, Occupancy & IT
22%
Benefits to Members
4%
Grants
4%
Fees to Service Providers
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,375
$3,000
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,105
$171,354
+80%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,480
$174,354
+79%
Expenses
2023
2024
Change
Grants
$0
$5,156
-
Benefits to Members
$0
$6,227
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,218
$59
-95%
Advertising & Promotion
$166
$0
-100%
Offices, Occupancy & IT
$34,778
$31,091
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,766
$100,714
+60%
Total Expenses
$98,928
$143,247
+45%
Net income
2023
2024
Change
Net income
-$1,448
+$31,107
-2248%
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