Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,286
Contributions
84%
Investments
11%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$12,811
Offices, Occupancy & IT
69%
Fees to Service Providers
19%
Grants
8%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$10,049
$13,600
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$440
$867
+97%
Investments
$577
$1,819
+215%
Other
$0
$0
-
Total Revenues
$11,066
$16,286
+47%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,127
$2,486
-59%
Advertising & Promotion
$346
$473
+37%
Offices, Occupancy & IT
$9,772
$8,852
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$17,245
$12,811
-26%
Net income
2023
2024
Change
Net income
-$6,179
+$3,475
-156%
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