Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,051
Contributions
59%
Other
36%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$50,051
Fees to Service Providers
65%
Other
29%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,622
$41,622
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,572
$3,898
+148%
Other
$20,485
$25,531
+25%
Total Revenues
$60,679
$71,051
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,257
$32,410
+11%
Advertising & Promotion
$3,014
$1,042
-65%
Offices, Occupancy & IT
$2,855
$1,974
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,942
$14,625
-8%
Total Expenses
$51,068
$50,051
-2%
Net income
2023
2024
Change
Net income
+$9,611
+$21,000
+118%