Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$165,684
Contributions
76%
Other
20%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$144,677
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,504
$125,326
-1%
Government Grants
$0
$0
-
Fundraising Events
$16,591
$6,406
-61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109
$148
+36%
Other
$4,178
$33,804
+709%
Total Revenues
$147,382
$165,684
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$635
-
Advertising & Promotion
$0
$111
-
Offices, Occupancy & IT
$3,169
$3,308
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,657
$140,623
+37%
Total Expenses
$105,826
$144,677
+37%
Net income
2023
2024
Change
Net income
+$41,556
+$21,007
-49%
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