Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,700
Contributions
85%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,815
Offices, Occupancy & IT
83%
Other
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,378
$82,164
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$91
+2175%
Other
$36,922
$14,445
-61%
Total Revenues
$110,304
$96,700
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,286
$85,751
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,559
$17,064
-8%
Total Expenses
$78,845
$102,815
+30%
Net income
2023
2024
Change
Net income
+$31,459
-$6,115
-119%