Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,336
Contributions
88%
Investments
7%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$54,743
Other
76%
Fees to Service Providers
17%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,426
$122,030
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,320
$6,500
-76%
Membership Dues
$3,030
$0
-100%
Investments
$7,497
$9,806
+31%
Other
$819
$0
-100%
Total Revenues
$113,092
$138,336
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,331
$0
-100%
Fees to Service Providers
$13,819
$9,553
-31%
Advertising & Promotion
$4,254
$3,369
-21%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,081
$41,821
-21%
Total Expenses
$130,485
$54,743
-58%
Net income
2023
2024
Change
Net income
-$17,393
+$83,593
-581%