Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,666
Contributions
91%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$138,082
Other
79%
Offices, Occupancy & IT
18%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,009
$154,280
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,300
$14,100
-53%
Membership Dues
$0
$0
-
Investments
$414
$286
-31%
Other
$0
$0
-
Total Revenues
$123,723
$168,666
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,250
$3,500
+8%
Advertising & Promotion
$886
$872
-2%
Offices, Occupancy & IT
$33,478
$24,903
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,118
$108,807
-19%
Total Expenses
$171,732
$138,082
-20%
Net income
2023
2024
Change
Net income
-$48,009
+$30,584
-164%