Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,587
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$133,243
Offices, Occupancy & IT
55%
Other
45%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,142
$100,290
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,775
$12,297
+40%
Other
$0
$0
-
Total Revenues
$134,917
$112,587
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,269
$73,193
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,559
$60,050
-26%
Total Expenses
$157,828
$133,243
-16%
Net income
2023
2024
Change
Net income
-$22,911
-$20,656
+10%