Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,517
Program Services
45%
Contributions
23%
Investments
18%
Other
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$64,573
Other
99%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,667
$14,206
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,429
$27,610
-9%
Membership Dues
$0
$0
-
Investments
$9,504
$11,239
+18%
Other
$251
$8,462
+3271%
Total Revenues
$65,851
$61,517
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$670
$770
+15%
Advertising & Promotion
$938
$142
-85%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,978
$63,661
+82%
Total Expenses
$36,586
$64,573
+76%
Net income
2023
2024
Change
Net income
+$29,265
-$3,056
-110%