Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,012
Contributions
54%
Other
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,841
Offices, Occupancy & IT
38%
Other
30%
Salaries & Benefits
27%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,872
$5,400
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$5
-72%
Other
$10,674
$4,607
-57%
Total Revenues
$46,564
$10,012
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,553
$12,056
-31%
Fees to Service Providers
$2,300
$2,300
+0%
Advertising & Promotion
$229
$0
-100%
Offices, Occupancy & IT
$15,554
$16,914
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,064
$13,571
+12%
Total Expenses
$47,700
$44,841
-6%
Net income
2023
2024
Change
Net income
-$1,136
-$34,829
-2966%