Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,040
Contributions
80%
Program Services
11%
Investments
6%
Membership Dues
3%
Fundraising Events
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$128,978
Other
97%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,533
$131,854
+52%
Government Grants
$0
$0
-
Fundraising Events
$69
$10
-86%
Program Services
$1,952
$17,546
+799%
Membership Dues
$5,024
$5,620
+12%
Investments
$8,286
$10,010
+21%
Other
$0
$0
-
Total Revenues
$101,864
$165,040
+62%
Expenses
2023
2024
Change
Grants
$1,290
$3,078
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,020
$1,055
+3%
Advertising & Promotion
$112
$206
+84%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,668
$124,639
0%
Total Expenses
$127,090
$128,978
+1%
Net income
2023
2024
Change
Net income
-$25,226
+$36,062
-243%