Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$65,181
Contributions
60%
Program Services
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$41,626
Other
82%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,235
$39,135
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,300
$26,045
+35%
Membership Dues
$0
$0
-
Investments
$6
$1
-83%
Other
$0
$0
-
Total Revenues
$39,541
$65,181
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,700
$5,800
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,407
$1,621
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,289
$34,205
-11%
Total Expenses
$45,396
$41,626
-8%
Net income
2023
2024
Change
Net income
-$5,855
+$23,555
-502%
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