Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,770
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$76,881
Other
87%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,425
$128,350
+32%
Government Grants
$0
$0
-
Fundraising Events
$7,945
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,872
$8,420
+73%
Other
$0
$0
-
Total Revenues
$110,242
$136,770
+24%
Expenses
2023
2024
Change
Grants
$6,339
$1,057
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,875
$875
-70%
Advertising & Promotion
$3,834
$2,997
-22%
Offices, Occupancy & IT
$7,064
$5,260
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,537
$66,692
+16%
Total Expenses
$77,649
$76,881
-1%
Net income
2023
2024
Change
Net income
+$32,593
+$59,889
+84%