Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,073
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$169,503
Fees to Service Providers
86%
Other
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,000
$170,500
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$474
$573
+21%
Other
$150
$0
-100%
Total Revenues
$197,624
$171,073
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$156,359
$145,885
-7%
Advertising & Promotion
$0
$21
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,306
$23,597
-10%
Total Expenses
$182,665
$169,503
-7%
Net income
2023
2024
Change
Net income
+$14,959
+$1,570
-90%