Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,066
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$98,779
Fees to Service Providers
47%
Offices, Occupancy & IT
40%
Other
6%
Grants
4%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,664
$87,053
+54%
Government Grants
$0
$0
-
Fundraising Events
-$33
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$13
-46%
Other
$0
$0
-
Total Revenues
$56,655
$87,066
+54%
Expenses
2023
2024
Change
Grants
$7,400
$4,100
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,436
$46,044
+34%
Advertising & Promotion
$3,583
$2,483
-31%
Offices, Occupancy & IT
$33,329
$39,984
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,962
$6,168
-11%
Total Expenses
$85,710
$98,779
+15%
Net income
2023
2024
Change
Net income
-$29,055
-$11,713
+60%