Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$69,042
Contributions
84%
Investments
9%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$51,624
Other
69%
Offices, Occupancy & IT
30%
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
$31,066
$58,329
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,690
$4,417
-6%
Membership Dues
$0
$0
-
Investments
$2,425
$6,296
+160%
Other
$0
$0
-
Total Revenues
$38,181
$69,042
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$840
$315
-62%
Advertising & Promotion
$283
$337
+19%
Offices, Occupancy & IT
$13,464
$15,522
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,878
$35,450
+19%
Total Expenses
$44,465
$51,624
+16%
Net income
2023
2024
Change
Net income
-$6,284
+$17,418
-377%
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