Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,251
Contributions
56%
Investments
23%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,410
Fees to Service Providers
31%
Other
30%
Grants
28%
Offices, Occupancy & IT
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,803
$17,003
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,856
$7,022
+2%
Other
$0
$6,226
-
Total Revenues
$33,659
$30,251
-10%
Expenses
2023
2024
Change
Grants
$25,000
$25,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,795
$27,400
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,815
$10,610
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,612
$26,400
-4%
Total Expenses
$83,222
$89,410
+7%
Net income
2023
2024
Change
Net income
-$49,563
-$59,159
-19%