Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$94,303
Contributions
61%
Program Services
39%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$75,242
Offices, Occupancy & IT
55%
Other
42%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,292
$57,090
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,268
$36,981
+201%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$232
-
Total Revenues
$66,560
$94,303
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,523
$0
-100%
Fees to Service Providers
$4,356
$1,886
-57%
Advertising & Promotion
$0
$254
-
Offices, Occupancy & IT
$46,799
$41,642
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,899
$31,460
+13%
Total Expenses
$83,577
$75,242
-10%
Net income
2023
2024
Change
Net income
-$17,017
+$19,061
-212%
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