Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,220
Program Services
81%
Investments
14%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$67,449
Other
95%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,548
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,391
$42,250
-19%
Membership Dues
$0
$0
-
Investments
$6,932
$7,422
+7%
Other
$0
$0
-
Total Revenues
$59,323
$52,220
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$260
$220
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,689
$3,367
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,671
$63,862
+37%
Total Expenses
$49,620
$67,449
+36%
Net income
2023
2024
Change
Net income
+$9,703
-$15,229
-257%