Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,222
Contributions
85%
Investments
9%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,482
Other
97%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,312
$80,204
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,097
$8,301
+3%
Other
$0
$5,717
-
Total Revenues
$137,409
$94,222
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$331
$15
-95%
Offices, Occupancy & IT
$6,880
$3,009
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,551
$108,458
-20%
Total Expenses
$142,762
$111,482
-22%
Net income
2023
2024
Change
Net income
-$5,353
-$17,260
-222%