Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,804
Program Services
44%
Contributions
37%
Membership Dues
19%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$25,176
Offices, Occupancy & IT
73%
Advertising & Promotion
25%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$46,763
$12,073
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,420
$14,548
+8%
Membership Dues
$0
$6,183
-
Investments
$928
$0
-100%
Other
$79
$0
-100%
Total Revenues
$61,190
$32,804
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$525
+110%
Advertising & Promotion
$5,316
$6,379
+20%
Offices, Occupancy & IT
$6,177
$18,272
+196%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,119
$0
-100%
Total Expenses
$27,862
$25,176
-10%
Net income
2023
2024
Change
Net income
+$33,328
+$7,628
-77%
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