Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$182,694
Other
53%
Contributions
39%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$239,092
Other
66%
Fees to Service Providers
31%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,135
$71,985
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,284
$13,771
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,623
$96,938
+1624%
Total Revenues
$176,042
$182,694
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,658
$73,818
+14%
Advertising & Promotion
$8,443
$7,278
-14%
Offices, Occupancy & IT
$0
$59
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,832
$157,937
+74%
Total Expenses
$163,933
$239,092
+46%
Net income
2023
2024
Change
Net income
+$12,109
-$56,398
-566%