Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$122,197
Contributions
92%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,044
Other
72%
Offices, Occupancy & IT
21%
Salaries & Benefits
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,066
$113,024
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,003
$6,867
+72%
Other
$970
$2,306
+138%
Total Revenues
$144,039
$122,197
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,600
$6,600
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,899
$21,482
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,031
$71,962
-7%
Total Expenses
$104,530
$100,044
-4%
Net income
2023
2024
Change
Net income
+$39,509
+$22,153
-44%
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