Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,802
Contributions
73%
Other
16%
Membership Dues
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$6,892
Offices, Occupancy & IT
47%
Grants
27%
Benefits to Members
25%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$11,210
$15,934
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,619
$1,585
-2%
Investments
$1,054
$715
-32%
Other
$1,024
$3,568
+248%
Total Revenues
$14,907
$21,802
+46%
Expenses
2023
2024
Change
Grants
$4,815
$1,895
-61%
Benefits to Members
$5,040
$1,725
-66%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$755
$53
-93%
Offices, Occupancy & IT
$9,727
$3,219
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$20,337
$6,892
-66%
Net income
2023
2024
Change
Net income
-$5,430
+$14,910
-375%