Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,372
Contributions
85%
Fundraising Events
15%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,037
Other
69%
Offices, Occupancy & IT
27%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,795
$12,220
-87%
Government Grants
$0
$0
-
Fundraising Events
$2,855
$2,095
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,464
$1
-100%
Other
$1,019
$56
-95%
Total Revenues
$98,133
$14,372
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$575
$1,485
+158%
Advertising & Promotion
$410
$29
-93%
Offices, Occupancy & IT
$12,500
$10,318
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,689
$26,205
+67%
Total Expenses
$29,174
$38,037
+30%
Net income
2023
2024
Change
Net income
+$68,959
-$23,665
-134%
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