Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,058
Program Services
78%
Fundraising Events
19%
Membership Dues
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$48,785
Offices, Occupancy & IT
87%
Other
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66
$195
+195%
Government Grants
$0
$0
-
Fundraising Events
$8,640
$7,290
-16%
Program Services
$26,071
$29,788
+14%
Membership Dues
$170
$775
+356%
Investments
$10
$10
+0%
Other
$0
$0
-
Total Revenues
$34,957
$38,058
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,043
$42,211
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,209
$6,574
-9%
Total Expenses
$28,252
$48,785
+73%
Net income
2023
2024
Change
Net income
+$6,705
-$10,727
-260%
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