Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,302
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$55,099
Fees to Service Providers
92%
Salaries & Benefits
6%
Advertising & Promotion
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,380
$72,534
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,156
$7,768
+146%
Other
$0
$0
-
Total Revenues
$79,536
$80,302
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,467
$3,467
+0%
Fees to Service Providers
$97,800
$50,475
-48%
Advertising & Promotion
$0
$957
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$200
-
Total Expenses
$101,267
$55,099
-46%
Net income
2023
2024
Change
Net income
-$21,731
+$25,203
-216%