Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,995
Contributions
57%
Program Services
31%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$45,266
Other
92%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,043
$39,229
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,370
$21,277
+16%
Membership Dues
$0
$0
-
Investments
$10,560
$8,489
-20%
Other
$0
$0
-
Total Revenues
$72,973
$68,995
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$233
$63
-73%
Offices, Occupancy & IT
$2,390
$3,441
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,728
$41,762
-9%
Total Expenses
$48,351
$45,266
-6%
Net income
2023
2024
Change
Net income
+$24,622
+$23,729
-4%