Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,204
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$181,857
Offices, Occupancy & IT
53%
Other
27%
Fees to Service Providers
18%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,238
$177,162
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72
$1,042
+1347%
Other
$0
$0
-
Total Revenues
$167,310
$178,204
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,823
$32,771
+74%
Advertising & Promotion
$3,827
$3,368
-12%
Offices, Occupancy & IT
$127,695
$96,766
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,171
$48,952
+1444%
Total Expenses
$153,516
$181,857
+18%
Net income
2023
2024
Change
Net income
+$13,794
-$3,653
-126%