Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,430
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$53,292
Offices, Occupancy & IT
78%
Fees to Service Providers
11%
Other
9%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,022
$97,220
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$32
+10%
Other
$224
$178
-21%
Total Revenues
$93,275
$97,430
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,605
$6,015
+67%
Advertising & Promotion
$232
$896
+286%
Offices, Occupancy & IT
$45,450
$41,567
-9%
Interest
$0
$0
-
Depreciation
$122
$122
+0%
Other
$10,347
$4,692
-55%
Total Expenses
$59,756
$53,292
-11%
Net income
2023
2024
Change
Net income
+$33,519
+$44,138
+32%