Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$45,729
Contributions
56%
Program Services
44%
Other
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$67,365
Offices, Occupancy & IT
64%
Other
34%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,297
$25,566
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,289
$19,993
+4%
Membership Dues
$50
$55
+10%
Investments
$142
$39
-73%
Other
$1,498
$76
-95%
Total Revenues
$36,276
$45,729
+26%
Expenses
2023
2024
Change
Grants
$500
$500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$570
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,440
$43,298
+222%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,916
$22,997
+5%
Total Expenses
$36,306
$67,365
+86%
Net income
2023
2024
Change
Net income
-$30
-$21,636
-72020%
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