Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,719
Contributions
77%
Investments
11%
Membership Dues
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$34,017
Other
36%
Offices, Occupancy & IT
28%
Salaries & Benefits
20%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,621
$18,155
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,040
$2,056
+98%
Investments
$732
$2,719
+271%
Other
$68,774
$789
-99%
Total Revenues
$105,167
$23,719
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,006
$6,922
+15%
Fees to Service Providers
$5,440
$5,264
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,271
$9,530
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,815
$12,301
-22%
Total Expenses
$35,532
$34,017
-4%
Net income
2023
2024
Change
Net income
+$69,635
-$10,298
-115%