Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$94,005
Contributions
89%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,792
Other
60%
Offices, Occupancy & IT
32%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,834
$83,210
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,362
$4,678
-13%
Other
$2,504
$6,117
+144%
Total Revenues
$60,700
$94,005
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,891
$4,464
-43%
Advertising & Promotion
$35
$0
-100%
Offices, Occupancy & IT
$20,484
$18,103
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,993
$34,225
-12%
Total Expenses
$67,403
$56,792
-16%
Net income
2023
2024
Change
Net income
-$6,703
+$37,213
-655%
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