Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,811
Other
41%
Contributions
30%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$39,494
Other
41%
Offices, Occupancy & IT
31%
Fees to Service Providers
25%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,448
$10,975
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,825
$10,830
+0%
Other
$13,289
$15,006
+13%
Total Revenues
$40,562
$36,811
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151
$9,969
+6502%
Advertising & Promotion
$453
$1,008
+123%
Offices, Occupancy & IT
$8,631
$12,334
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,498
$16,183
-21%
Total Expenses
$29,733
$39,494
+33%
Net income
2023
2024
Change
Net income
+$10,829
-$2,683
-125%