Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,958
Program Services
97%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$152,649
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,056
$2,554
-16%
Government Grants
$0
$0
-
Fundraising Events
$1,196
$0
-100%
Program Services
$128,885
$133,205
+3%
Membership Dues
$0
$0
-
Investments
$220
$1,199
+445%
Other
$0
$0
-
Total Revenues
$133,357
$136,958
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$197
$284
+44%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,200
$152,365
+45%
Total Expenses
$105,397
$152,649
+45%
Net income
2023
2024
Change
Net income
+$27,960
-$15,691
-156%