Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,402
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$66,908
Other
59%
Salaries & Benefits
33%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,694
$28,655
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$755
$747
-1%
Other
$0
$0
-
Total Revenues
$48,449
$29,402
-39%
Expenses
2023
2024
Change
Grants
$31,559
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$22,000
+10%
Fees to Service Providers
$2,459
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,768
$5,725
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,642
$39,183
+20%
Total Expenses
$93,428
$66,908
-28%
Net income
2023
2024
Change
Net income
-$44,979
-$37,506
+17%