Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,548
Contributions
73%
Other
12%
Investments
9%
Fundraising Events
4%
Program Services
1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$83,585
Other
49%
Offices, Occupancy & IT
37%
Fees to Service Providers
7%
Grants
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,146
$62,017
-33%
Government Grants
$0
$0
-
Fundraising Events
$65
$3,065
+4615%
Program Services
$2,250
$1,012
-55%
Membership Dues
$452
$457
+1%
Investments
$8,408
$7,541
-10%
Other
$15,581
$10,456
-33%
Total Revenues
$119,902
$84,548
-29%
Expenses
2023
2024
Change
Grants
$6,060
$5,337
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,505
$6,138
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,049
$30,820
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,574
$41,290
+75%
Total Expenses
$58,188
$83,585
+44%
Net income
2023
2024
Change
Net income
+$61,714
+$963
-98%