Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,046
Contributions
75%
Program Services
19%
Other
4%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$48,503
Other
80%
Offices, Occupancy & IT
18%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,705
$24,056
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10
$6,026
+60160%
Membership Dues
$3,323
$700
-79%
Investments
$22,193
$0
-100%
Other
$13,495
$1,264
-91%
Total Revenues
$107,726
$32,046
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,918
$594
-96%
Advertising & Promotion
$358
$347
-3%
Offices, Occupancy & IT
$8,126
$8,614
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,735
$38,948
-34%
Total Expenses
$81,137
$48,503
-40%
Net income
2023
2024
Change
Net income
+$26,589
-$16,457
-162%