Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,246
Other
57%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$116,208
Other
57%
Offices, Occupancy & IT
34%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,630
$72,959
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,000
$1,178
+18%
Other
$124,911
$97,109
-22%
Total Revenues
$182,541
$171,246
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,832
$8,000
-38%
Advertising & Promotion
$599
$1,783
+198%
Offices, Occupancy & IT
$37,709
$39,968
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,984
$66,457
+11%
Total Expenses
$111,124
$116,208
+5%
Net income
2023
2024
Change
Net income
+$71,417
+$55,038
-23%