Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$69,740
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$59,608
Offices, Occupancy & IT
31%
Fees to Service Providers
24%
Other
24%
Grants
20%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,304
$69,740
+199%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,989
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,293
$69,740
+2%
Expenses
2023
2024
Change
Grants
$0
$11,650
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,135
$14,527
-40%
Advertising & Promotion
$1,872
$983
-47%
Offices, Occupancy & IT
$14,566
$18,216
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,170
$14,232
+17%
Total Expenses
$52,743
$59,608
+13%
Net income
2023
2024
Change
Net income
+$15,550
+$10,132
-35%
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