Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,826
Contributions
44%
Investments
28%
Program Services
19%
Membership Dues
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$27,311
Other
48%
Fees to Service Providers
41%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,352
$25,553
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,485
$10,863
-25%
Membership Dues
$2,923
$2,769
-5%
Investments
$0
$16,151
-
Other
$17,015
$2,490
-85%
Total Revenues
$91,775
$57,826
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,170
$11,303
+83%
Advertising & Promotion
$192
$385
+101%
Offices, Occupancy & IT
$0
$2,565
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,459
$13,058
-39%
Total Expenses
$27,821
$27,311
-2%
Net income
2023
2024
Change
Net income
+$63,954
+$30,515
-52%