Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$42,993
Contributions
64%
Investments
25%
Fundraising Events
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$68,119
Other
75%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,254
$27,529
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,577
-
Program Services
$4,387
$0
-100%
Membership Dues
$0
$0
-
Investments
$48
$10,887
+22581%
Other
$18,684
$0
-100%
Total Revenues
$52,373
$42,993
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,255
$3,400
-53%
Advertising & Promotion
$325
$177
-46%
Offices, Occupancy & IT
$3,626
$13,204
+264%
Interest
$0
$0
-
Depreciation
$11,866
$0
-100%
Other
$41,937
$51,338
+22%
Total Expenses
$65,009
$68,119
+5%
Net income
2023
2024
Change
Net income
-$12,636
-$25,126
-99%