Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$124,475
Contributions
71%
Program Services
23%
Fundraising Events
5%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$107,217
Other
76%
Offices, Occupancy & IT
24%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,067
$87,860
+125%
Government Grants
$0
$0
-
Fundraising Events
$8,083
$6,648
-18%
Program Services
$31,838
$28,167
-12%
Membership Dues
$1,780
$175
-90%
Investments
$184
$1,625
+783%
Other
$0
$0
-
Total Revenues
$80,952
$124,475
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$510
$480
-6%
Advertising & Promotion
$447
$70
-84%
Offices, Occupancy & IT
$39,191
$25,690
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,770
$80,977
+202%
Total Expenses
$66,918
$107,217
+60%
Net income
2023
2024
Change
Net income
+$14,034
+$17,258
+23%
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