Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$50,137
Contributions
92%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$54,340
Other
36%
Offices, Occupancy & IT
34%
Fees to Service Providers
22%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,441
$46,365
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,733
$3,772
+118%
Total Revenues
$46,174
$50,137
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$0
-100%
Fees to Service Providers
$1,670
$11,765
+604%
Advertising & Promotion
$2,979
$4,524
+52%
Offices, Occupancy & IT
$23,867
$18,642
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,991
$19,409
-28%
Total Expenses
$57,507
$54,340
-6%
Net income
2023
2024
Change
Net income
-$11,333
-$4,203
+63%
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