Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,472
Contributions
73%
Program Services
15%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$77,508
Offices, Occupancy & IT
54%
Other
44%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,033
$103,531
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$21,195
-
Membership Dues
$0
$0
-
Investments
$16,050
$16,746
+4%
Other
$0
$0
-
Total Revenues
$70,083
$141,472
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,020
$1,165
+14%
Advertising & Promotion
$903
$861
-5%
Offices, Occupancy & IT
$39,625
$41,753
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,633
$33,729
+14%
Total Expenses
$71,181
$77,508
+9%
Net income
2023
2024
Change
Net income
-$1,098
+$63,964
-5926%