Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,395
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,300
Other
77%
Offices, Occupancy & IT
19%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,288
$16,131
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$813
$2,264
+178%
Other
$0
$0
-
Total Revenues
$17,101
$18,395
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$787
$790
+0%
Advertising & Promotion
$142
$160
+13%
Offices, Occupancy & IT
$4,164
$4,235
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,724
$17,115
-13%
Total Expenses
$24,817
$22,300
-10%
Net income
2023
2024
Change
Net income
-$7,716
-$3,905
+49%
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