Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,939
Contributions
59%
Other
39%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$86,752
Other
66%
Offices, Occupancy & IT
34%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,601
$47,966
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$1,692
+18700%
Other
$36,293
$32,281
-11%
Total Revenues
$93,903
$81,939
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$321
+7%
Advertising & Promotion
$1,002
$0
-100%
Offices, Occupancy & IT
$32,441
$29,316
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,923
$57,115
+33%
Total Expenses
$76,666
$86,752
+13%
Net income
2023
2024
Change
Net income
+$17,237
-$4,813
-128%