Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,752
Contributions
99%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,869
Offices, Occupancy & IT
47%
Other
38%
Salaries & Benefits
11%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,000
$22,480
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,750
$250
-91%
Membership Dues
$0
$0
-
Investments
$12
$22
+83%
Other
$0
$0
-
Total Revenues
$23,762
$22,752
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$2,400
$1,200
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,363
$13,173
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,508
$10,496
+10%
Total Expenses
$26,271
$27,869
+6%
Net income
2023
2024
Change
Net income
-$2,509
-$5,117
-104%