Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,506
Program Services
55%
Contributions
41%
Fundraising Events
3%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$82,659
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,435
$33,135
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,636
-
Program Services
$48,779
$44,606
-9%
Membership Dues
$0
$0
-
Investments
$17
$16
-6%
Other
$489
$113
-77%
Total Revenues
$69,720
$80,506
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$948
$2,027
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,398
$508
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,548
$80,124
+113%
Total Expenses
$63,894
$82,659
+29%
Net income
2023
2024
Change
Net income
+$5,826
-$2,153
-137%