Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$80,316
Contributions
72%
Investments
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$132,928
Offices, Occupancy & IT
68%
Other
27%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,650
$58,013
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,400
$22,303
+15%
Other
$0
$0
-
Total Revenues
$97,050
$80,316
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,798
$5,693
+19%
Advertising & Promotion
$1,790
$1,879
+5%
Offices, Occupancy & IT
$90,401
$89,823
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,409
$35,533
+13%
Total Expenses
$128,398
$132,928
+4%
Net income
2023
2024
Change
Net income
-$31,348
-$52,612
-68%