Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,039
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$55,618
Fees to Service Providers
83%
Other
15%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,853
$49,013
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,048
$2,518
+23%
Other
$1,386
$508
-63%
Total Revenues
$61,287
$52,039
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,665
$46,267
+4%
Advertising & Promotion
$569
$654
+15%
Offices, Occupancy & IT
$226
$232
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,731
$8,465
+9%
Total Expenses
$53,191
$55,618
+5%
Net income
2023
2024
Change
Net income
+$8,096
-$3,579
-144%