Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$199,606
Program Services
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$195,347
Other
91%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,873
$47,931
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,033
$151,675
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$145,906
$199,606
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$480
-36%
Advertising & Promotion
$69
$61
-12%
Offices, Occupancy & IT
$21,498
$17,074
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,341
$177,732
+25%
Total Expenses
$164,658
$195,347
+19%
Net income
2023
2024
Change
Net income
-$18,752
+$4,259
-123%
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