Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,059
Contributions
58%
Investments
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$96,108
Other
51%
Offices, Occupancy & IT
22%
Salaries & Benefits
17%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,376
$49,438
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,700
$0
-100%
Membership Dues
$0
$0
-
Investments
$36,408
$35,621
-2%
Other
$0
$0
-
Total Revenues
$82,484
$85,059
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$16,750
-
Fees to Service Providers
$4,464
$9,122
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,773
$20,962
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,460
$49,274
+16%
Total Expenses
$66,697
$96,108
+44%
Net income
2023
2024
Change
Net income
+$15,787
-$11,049
-170%