Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$92,895
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,922
Other
54%
Offices, Occupancy & IT
45%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,418
$90,326
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$749
$1,069
+43%
Other
$1,600
$1,500
-6%
Total Revenues
$143,767
$92,895
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,680
$930
-80%
Advertising & Promotion
$154
$482
+213%
Offices, Occupancy & IT
$134,647
$52,759
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,312
$63,751
-5%
Total Expenses
$206,793
$117,922
-43%
Net income
2023
2024
Change
Net income
-$63,026
-$25,027
+60%
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