Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,527
Investments
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$53,882
Salaries & Benefits
91%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,650
$5,900
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,484
$7,627
+70%
Other
$0
$0
-
Total Revenues
$17,134
$13,527
-21%
Expenses
2023
2024
Change
Grants
$2,464
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$49,000
-2%
Fees to Service Providers
$2,150
$975
-55%
Advertising & Promotion
$295
$310
+5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,231
$3,597
-31%
Total Expenses
$60,140
$53,882
-10%
Net income
2023
2024
Change
Net income
-$43,006
-$40,355
+6%