Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,687
Program Services
53%
Other
36%
Contributions
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,261
Other
60%
Offices, Occupancy & IT
38%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,496
$2,210
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,301
$11,931
-62%
Membership Dues
$0
$0
-
Investments
$456
$483
+6%
Other
$4,209
$8,063
+92%
Total Revenues
$48,462
$22,687
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$580
$525
-9%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$12,859
$9,903
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,374
$15,783
-57%
Total Expenses
$49,813
$26,261
-47%
Net income
2023
2024
Change
Net income
-$1,351
-$3,574
-165%