Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,708
Contributions
63%
Program Services
24%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$44,024
Offices, Occupancy & IT
56%
Salaries & Benefits
44%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$47,322
$30,093
-36%
Government Grants
$0
$0
-
Fundraising Events
$7,323
$0
-100%
Program Services
$0
$11,520
-
Membership Dues
$0
$0
-
Investments
$3,310
$6,095
+84%
Other
$0
$0
-
Total Revenues
$57,955
$47,708
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,285
$19,360
+109%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,781
$0
-100%
Offices, Occupancy & IT
$11,234
$24,664
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,712
$0
-100%
Total Expenses
$57,012
$44,024
-23%
Net income
2023
2024
Change
Net income
+$943
+$3,684
+291%