Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,147
Contributions
53%
Other
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,524
Offices, Occupancy & IT
77%
Other
22%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,589
$42,478
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$18
-
Other
$19,686
$37,651
+91%
Total Revenues
$71,275
$80,147
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$570
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,009
$61,901
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,743
$18,053
+42%
Total Expenses
$73,102
$80,524
+10%
Net income
2023
2024
Change
Net income
-$1,827
-$377
+79%