Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$78,005
Program Services
59%
Contributions
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$67,752
Other
68%
Offices, Occupancy & IT
29%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,376
$31,272
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,456
$46,185
+271%
Membership Dues
$0
$0
-
Investments
$5,323
$548
-90%
Other
$0
$0
-
Total Revenues
$42,155
$78,005
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,948
$2,187
+12%
Advertising & Promotion
$82
$91
+11%
Offices, Occupancy & IT
$6,407
$19,523
+205%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,971
$45,951
+188%
Total Expenses
$24,408
$67,752
+178%
Net income
2023
2024
Change
Net income
+$17,747
+$10,253
-42%
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