Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$75,098
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$78,890
Fees to Service Providers
49%
Other
46%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,611
$69,795
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,685
$5,303
+13%
Total Revenues
$64,296
$75,098
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,552
$38,986
+16%
Advertising & Promotion
$112
$115
+3%
Offices, Occupancy & IT
$3,876
$3,876
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,852
$35,913
+24%
Total Expenses
$66,392
$78,890
+19%
Net income
2023
2024
Change
Net income
-$2,096
-$3,792
-81%
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