Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,194
Contributions
43%
Investments
29%
Program Services
21%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$65,879
Other
64%
Fees to Service Providers
16%
Salaries & Benefits
11%
Advertising & Promotion
7%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,583
$54,775
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,306
$26,306
+23%
Membership Dues
$9,043
$8,000
-12%
Investments
$14,492
$37,113
+156%
Other
$0
$0
-
Total Revenues
$64,424
$126,194
+96%
Expenses
2023
2024
Change
Grants
$0
$580
-
Benefits to Members
$88
$0
-100%
Salaries & Benefits
$0
$7,385
-
Fees to Service Providers
$24,048
$10,862
-55%
Advertising & Promotion
$2,899
$4,880
+68%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,579
$42,172
-36%
Total Expenses
$92,614
$65,879
-29%
Net income
2023
2024
Change
Net income
-$28,190
+$60,315
-314%