Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$195,426
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$167,155
Other
46%
Fees to Service Providers
31%
Offices, Occupancy & IT
20%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,696
$187,826
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,800
$7,600
+58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$148,496
$195,426
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,504
$52,637
+2%
Advertising & Promotion
$985
$4,297
+336%
Offices, Occupancy & IT
$29,847
$32,796
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,016
$77,425
+5%
Total Expenses
$156,352
$167,155
+7%
Net income
2023
2024
Change
Net income
-$7,856
+$28,271
-460%
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