Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,694
Contributions
78%
Other
15%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$127,130
Other
74%
Fees to Service Providers
26%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,388
$105,551
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$306
$9,021
+2848%
Other
$28,456
$20,122
-29%
Total Revenues
$126,150
$134,694
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,449
$32,434
+7%
Advertising & Promotion
$95
$10
-89%
Offices, Occupancy & IT
$1,832
$891
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,387
$93,795
-3%
Total Expenses
$128,763
$127,130
-1%
Net income
2023
2024
Change
Net income
-$2,613
+$7,564
-389%