Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,844
Other
68%
Contributions
27%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$14,999
Offices, Occupancy & IT
54%
Other
36%
Advertising & Promotion
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,236
$5,720
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$155
$850
+448%
Investments
$0
$0
-
Other
$13,997
$14,274
+2%
Total Revenues
$18,388
$20,844
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,436
$1,476
+3%
Offices, Occupancy & IT
$6,388
$8,099
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,392
$5,424
-15%
Total Expenses
$14,216
$14,999
+6%
Net income
2023
2024
Change
Net income
+$4,172
+$5,845
+40%