Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$157,768
Contributions
82%
Program Services
17%
Other
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$159,153
Fees to Service Providers
47%
Other
47%
Advertising & Promotion
3%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,696
$128,789
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,207
$26,608
-30%
Membership Dues
$130
$720
+454%
Investments
$0
$0
-
Other
$2,986
$1,651
-45%
Total Revenues
$177,019
$157,768
-11%
Expenses
2023
2024
Change
Grants
$0
$4,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,787
$74,919
+7%
Advertising & Promotion
$3,033
$4,943
+63%
Offices, Occupancy & IT
$600
$600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,857
$74,691
+25%
Total Expenses
$133,277
$159,153
+19%
Net income
2023
2024
Change
Net income
+$43,742
-$1,385
-103%
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