Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,767
Contributions
85%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$169,401
Fees to Service Providers
50%
Other
30%
Offices, Occupancy & IT
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,323
$139,826
-16%
Government Grants
$0
$0
-
Fundraising Events
$31,756
$0
-100%
Program Services
$12,298
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$24,941
-
Total Revenues
$210,377
$164,767
-22%
Expenses
2023
2024
Change
Grants
$571
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,417
$84,608
+58%
Advertising & Promotion
$141
$40
-72%
Offices, Occupancy & IT
$57,855
$34,236
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,005
$50,517
-42%
Total Expenses
$198,989
$169,401
-15%
Net income
2023
2024
Change
Net income
+$11,388
-$4,634
-141%