Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,657
Other
58%
Investments
24%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$357,042
Other
34%
Salaries & Benefits
33%
Offices, Occupancy & IT
23%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,763
$35,990
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,731
$49,875
-2%
Other
$101,411
$118,792
+17%
Total Revenues
$201,905
$204,657
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,795
$118,499
+4%
Fees to Service Providers
$63,329
$35,942
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,869
$80,357
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,259
$122,244
0%
Total Expenses
$357,252
$357,042
0%
Net income
2023
2024
Change
Net income
-$155,347
-$152,385
+2%