Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$107,119
Contributions
63%
Fundraising Events
28%
Program Services
9%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$91,144
Other
93%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,231
$67,435
+64%
Government Grants
$0
$0
-
Fundraising Events
$22,016
$30,108
+37%
Program Services
$21,998
$9,576
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$85,245
$107,119
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,684
$145
-100%
Fees to Service Providers
$1,225
$5,241
+328%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$963
$951
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,971
$84,807
-2%
Total Expenses
$134,843
$91,144
-32%
Net income
2023
2024
Change
Net income
-$49,598
+$15,975
-132%
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