Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$132,447
Contributions
57%
Program Services
31%
Fundraising Events
11%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$90,739
Other
83%
Offices, Occupancy & IT
13%
Benefits to Members
3%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,541
$75,522
0%
Government Grants
$0
$0
-
Fundraising Events
$13,585
$14,320
+5%
Program Services
$11,472
$41,509
+262%
Membership Dues
$11
$0
-100%
Investments
$19
$1,096
+5668%
Other
$139
$0
-100%
Total Revenues
$100,767
$132,447
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$12,698
$3,000
-76%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$325
$440
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,541
$11,788
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,421
$75,511
+102%
Total Expenses
$72,985
$90,739
+24%
Net income
2023
2024
Change
Net income
+$27,782
+$41,708
+50%
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