Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,353
Program Services
67%
Investments
22%
Contributions
6%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$44,937
Fees to Service Providers
61%
Offices, Occupancy & IT
33%
Advertising & Promotion
5%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,642
$3,271
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,777
$33,957
+1%
Membership Dues
$2,910
$2,270
-22%
Investments
$5,136
$10,855
+111%
Other
$0
$0
-
Total Revenues
$51,465
$50,353
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$775
$27,470
+3445%
Advertising & Promotion
$0
$2,097
-
Offices, Occupancy & IT
$9,136
$14,941
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,545
$429
-98%
Total Expenses
$29,456
$44,937
+53%
Net income
2023
2024
Change
Net income
+$22,009
+$5,416
-75%