Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,835
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,224
Salaries & Benefits
59%
Other
33%
Fees to Service Providers
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,109
$1,285
+16%
Other
$650
$550
-15%
Total Revenues
$1,809
$1,835
+1%
Expenses
2023
2024
Change
Grants
$129
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,389
$69,950
+4%
Fees to Service Providers
$4,490
$4,835
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,797
$4,797
+0%
Other
$32,017
$39,642
+24%
Total Expenses
$108,822
$119,224
+10%
Net income
2023
2024
Change
Net income
-$107,013
-$117,389
-10%