Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,427
Contributions
89%
Investments
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,339
Offices, Occupancy & IT
59%
Other
38%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,057
$66,854
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,214
$6,544
+55%
Other
$539
$2,029
+276%
Total Revenues
$91,810
$75,427
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$711
$1,537
+116%
Offices, Occupancy & IT
$44,533
$43,035
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,140
$27,767
+53%
Total Expenses
$63,384
$72,339
+14%
Net income
2023
2024
Change
Net income
+$28,426
+$3,088
-89%