Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,216
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,284
Fees to Service Providers
40%
Advertising & Promotion
33%
Other
22%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,273
$45,570
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,118
$2,246
+6%
Other
$1,000
$400
-60%
Total Revenues
$47,391
$48,216
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,419
$19,480
+0%
Advertising & Promotion
$17,829
$16,136
-9%
Offices, Occupancy & IT
$4,043
$2,925
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,319
$10,743
+70%
Total Expenses
$47,610
$49,284
+4%
Net income
2023
2024
Change
Net income
-$219
-$1,068
-388%