Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,183
Contributions
86%
Other
13%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$148,637
Fees to Service Providers
41%
Other
39%
Offices, Occupancy & IT
18%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,464
$66,519
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,290
$9,664
+83%
Total Revenues
$93,754
$77,183
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$61,606
-
Advertising & Promotion
$1,920
$1,885
-2%
Offices, Occupancy & IT
$17,856
$27,087
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,717
$58,059
+54%
Total Expenses
$57,493
$148,637
+159%
Net income
2023
2024
Change
Net income
+$36,261
-$71,454
-297%