Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$67,927
Contributions
39%
Program Services
37%
Other
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$67,817
Other
85%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,573
$26,519
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,089
$25,341
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$16,067
-
Total Revenues
$65,662
$67,927
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,140
$8,644
+109%
Advertising & Promotion
$229
$207
-10%
Offices, Occupancy & IT
$5,125
$1,658
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,136
$57,308
+19%
Total Expenses
$57,630
$67,817
+18%
Net income
2023
2024
Change
Net income
+$8,032
+$110
-99%
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