Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$127,129
Contributions
82%
Program Services
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$121,559
Salaries & Benefits
46%
Other
32%
Offices, Occupancy & IT
22%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,350
$104,316
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,200
$21,837
+14%
Membership Dues
$0
$0
-
Investments
$914
$976
+7%
Other
$0
$0
-
Total Revenues
$65,464
$127,129
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$56,000
-
Fees to Service Providers
$350
$0
-100%
Advertising & Promotion
$7,373
$0
-100%
Offices, Occupancy & IT
$0
$26,138
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,967
$39,421
-1%
Total Expenses
$47,690
$121,559
+155%
Net income
2023
2024
Change
Net income
+$17,774
+$5,570
-69%
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