Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$132,049
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$137,167
Fees to Service Providers
66%
Other
27%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,324
$132,049
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,010
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$157,334
$132,049
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$90,055
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$10,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,091
$37,112
-67%
Total Expenses
$112,091
$137,167
+22%
Net income
2023
2024
Change
Net income
+$45,243
-$5,118
-111%
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