Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,500
Contributions
57%
Program Services
27%
Other
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$133,159
Other
68%
Fees to Service Providers
18%
Offices, Occupancy & IT
12%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,504
$16,131
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,698
$7,812
-19%
Membership Dues
$0
$0
-
Investments
$962
$557
-42%
Other
$0
$4,000
-
Total Revenues
$48,164
$28,500
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,800
$2,618
+45%
Fees to Service Providers
$25,716
$23,443
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,558
$16,010
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,598
$91,088
+31%
Total Expenses
$116,672
$133,159
+14%
Net income
2023
2024
Change
Net income
-$68,508
-$104,659
-53%