Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$112,559
Program Services
53%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,952
Other
96%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,218
$52,716
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,082
$59,813
+22%
Membership Dues
$0
$0
-
Investments
$0
$30
-
Other
$0
$0
-
Total Revenues
$92,300
$112,559
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$650
-41%
Advertising & Promotion
$6,769
$2,983
-56%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,437
$97,319
+18%
Total Expenses
$90,306
$100,952
+12%
Net income
2023
2024
Change
Net income
+$1,994
+$11,607
+482%
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