Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$103,038
Contributions
43%
Program Services
41%
Membership Dues
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$79,354
Other
59%
Offices, Occupancy & IT
39%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,239
$44,683
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,690
$42,393
+34%
Membership Dues
$0
$10,822
-
Investments
$0
$5,140
-
Other
$275
$0
-100%
Total Revenues
$69,204
$103,038
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$670
+12%
Advertising & Promotion
$0
$884
-
Offices, Occupancy & IT
$25,522
$30,951
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,591
$46,849
+21%
Total Expenses
$64,713
$79,354
+23%
Net income
2023
2024
Change
Net income
+$4,491
+$23,684
+427%
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