Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,882
Other
81%
Contributions
13%
Program Services
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$51,063
Other
50%
Offices, Occupancy & IT
46%
Benefits to Members
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,423
$14,373
-22%
Government Grants
$0
$0
-
Fundraising Events
$2,616
$0
-100%
Program Services
$2,803
$3,255
+16%
Membership Dues
$0
$2,720
-
Investments
$20
$0
-100%
Other
$23,670
$88,534
+274%
Total Revenues
$47,532
$108,882
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,011
$1,619
-73%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$76
-
Advertising & Promotion
$0
$256
-
Offices, Occupancy & IT
$31,145
$23,437
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$25,675
-
Total Expenses
$37,156
$51,063
+37%
Net income
2023
2024
Change
Net income
+$10,376
+$57,819
+457%