Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,070
Contributions
84%
Other
12%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$109,558
Offices, Occupancy & IT
41%
Other
36%
Fees to Service Providers
23%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,267
$114,716
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250
$0
-100%
Membership Dues
$6,711
$5,440
-19%
Investments
$0
$0
-
Other
$29,360
$16,914
-42%
Total Revenues
$83,588
$137,070
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,232
$24,841
+75%
Advertising & Promotion
$150
$398
+165%
Offices, Occupancy & IT
$36,986
$45,345
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,600
$38,974
-13%
Total Expenses
$95,968
$109,558
+14%
Net income
2023
2024
Change
Net income
-$12,380
+$27,512
-322%