Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,344
Contributions
62%
Program Services
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,846
Salaries & Benefits
67%
Offices, Occupancy & IT
17%
Advertising & Promotion
8%
Other
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,302
$3,327
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,400
$2,010
-63%
Membership Dues
$0
$0
-
Investments
$249
$7
-97%
Other
$0
$0
-
Total Revenues
$13,951
$5,344
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,600
-
Fees to Service Providers
$6,400
$0
-100%
Advertising & Promotion
$1,094
$580
-47%
Offices, Occupancy & IT
$1,432
$1,155
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,494
$511
-66%
Total Expenses
$10,420
$6,846
-34%
Net income
2023
2024
Change
Net income
+$3,531
-$1,502
-143%