Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$134,956
Contributions
74%
Program Services
17%
Fundraising Events
7%
Other
<1%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$158,033
Other
58%
Offices, Occupancy & IT
33%
Advertising & Promotion
6%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,963
$99,748
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,608
-
Program Services
$5,916
$22,399
+279%
Membership Dues
$1,609
$1,015
-37%
Investments
$0
$1,028
-
Other
$133,941
$1,158
-99%
Total Revenues
$184,429
$134,956
-27%
Expenses
2023
2024
Change
Grants
$0
$150
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$955
$4,952
+419%
Advertising & Promotion
$7,944
$9,916
+25%
Offices, Occupancy & IT
$8,956
$51,651
+477%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,657
$91,364
-36%
Total Expenses
$161,512
$158,033
-2%
Net income
2023
2024
Change
Net income
+$22,917
-$23,077
-201%
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