Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$64,157
Other
62%
Contributions
28%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$43,368
Other
92%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,604
$17,983
+8%
Government Grants
$0
$0
-
Fundraising Events
$2,869
$6,561
+129%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$45,116
$39,613
-12%
Total Revenues
$64,589
$64,157
-1%
Expenses
2023
2024
Change
Grants
$13,379
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$976
-
Advertising & Promotion
$1,152
$300
-74%
Offices, Occupancy & IT
$13,884
$2,387
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,275
$39,705
+71%
Total Expenses
$51,690
$43,368
-16%
Net income
2023
2024
Change
Net income
+$12,899
+$20,789
+61%
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