Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,376
Program Services
61%
Contributions
33%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,533
Other
88%
Offices, Occupancy & IT
11%
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
$87,726
$14,189
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,742
$25,750
+24%
Membership Dues
$0
$0
-
Investments
$3,911
$2,437
-38%
Other
$0
$0
-
Total Revenues
$112,379
$42,376
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$245
$229
-7%
Offices, Occupancy & IT
$5,381
$8,900
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,773
$71,904
+57%
Total Expenses
$51,899
$81,533
+57%
Net income
2023
2024
Change
Net income
+$60,480
-$39,157
-165%
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