Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$99,331
Contributions
69%
Other
27%
Fundraising Events
3%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$70,407
Other
89%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,236
$68,050
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,293
-
Program Services
$0
$1,305
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,528
$26,683
+153%
Total Revenues
$89,764
$99,331
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$213
-
Fees to Service Providers
$28,954
$1,537
-95%
Advertising & Promotion
$0
$206
-
Offices, Occupancy & IT
$7,993
$6,025
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,237
$62,426
+41%
Total Expenses
$81,184
$70,407
-13%
Net income
2023
2024
Change
Net income
+$8,580
+$28,924
+237%
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