Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,203
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$77,750
Offices, Occupancy & IT
42%
Fees to Service Providers
21%
Other
18%
Salaries & Benefits
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,944
$99,689
+138%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,241
$9,514
-22%
Other
$0
$0
-
Total Revenues
$54,185
$109,203
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,176
$13,693
+4%
Fees to Service Providers
$17,145
$16,510
-4%
Advertising & Promotion
$1,214
$730
-40%
Offices, Occupancy & IT
$31,335
$32,504
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,575
$14,313
-2%
Total Expenses
$77,445
$77,750
+0%
Net income
2023
2024
Change
Net income
-$23,260
+$31,453
-235%