Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,563
Contributions
70%
Investments
29%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,543
Fees to Service Providers
68%
Offices, Occupancy & IT
21%
Other
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,660
$52,547
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,630
$21,631
+0%
Other
$675
$385
-43%
Total Revenues
$77,965
$74,563
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,173
$49,350
+2%
Advertising & Promotion
$150
$44
-71%
Offices, Occupancy & IT
$7,100
$15,125
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,426
$8,024
+25%
Total Expenses
$61,849
$72,543
+17%
Net income
2023
2024
Change
Net income
+$16,116
+$2,020
-87%