Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,939
Contributions
62%
Other
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,003
Offices, Occupancy & IT
53%
Other
31%
Fees to Service Providers
11%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,000
$19,232
+175%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$7
-22%
Other
$12,100
$11,700
-3%
Total Revenues
$19,109
$30,939
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$444
$3,217
+625%
Advertising & Promotion
$0
$1,324
-
Offices, Occupancy & IT
$13,173
$14,832
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,019
$8,630
+8%
Total Expenses
$21,636
$28,003
+29%
Net income
2023
2024
Change
Net income
-$2,527
+$2,936
-216%
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