Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,585
Contributions
58%
Program Services
37%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$30,852
Fees to Service Providers
48%
Other
28%
Offices, Occupancy & IT
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,488
$17,660
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,282
$11,367
-7%
Membership Dues
$0
$0
-
Investments
$689
$1,558
+126%
Other
$0
$0
-
Total Revenues
$25,459
$30,585
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425
$14,925
+3412%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,000
$7,250
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,831
$8,677
-71%
Total Expenses
$39,256
$30,852
-21%
Net income
2023
2024
Change
Net income
-$13,797
-$267
+98%
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