Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,030
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,863
Fees to Service Providers
67%
Other
21%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,495
$151,033
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,389
$1,997
-16%
Other
$0
$0
-
Total Revenues
$178,884
$153,030
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,035
$109,437
+20%
Advertising & Promotion
$4,027
$5,763
+43%
Offices, Occupancy & IT
$5,728
$14,360
+151%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,449
$34,303
+35%
Total Expenses
$126,239
$163,863
+30%
Net income
2023
2024
Change
Net income
+$52,645
-$10,833
-121%