Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$109,765
Contributions
86%
Program Services
13%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$75,127
Other
98%
Salaries & Benefits
2%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,920
$94,621
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,630
$14,727
+39%
Membership Dues
$0
$0
-
Investments
$184
$182
-1%
Other
$240
$235
-2%
Total Revenues
$85,974
$109,765
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$260
$260
+0%
Salaries & Benefits
$1,503
$1,500
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11
$29
+164%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,173
$73,338
-16%
Total Expenses
$88,947
$75,127
-16%
Net income
2023
2024
Change
Net income
-$2,973
+$34,638
-1265%
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