Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,744
Other
76%
Contributions
17%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,714
Other
61%
Salaries & Benefits
28%
Grants
11%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,065
$13,000
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,522
$6,019
+33%
Other
-$92,368
$58,725
-164%
Total Revenues
-$28,781
$77,744
-370%
Expenses
2023
2024
Change
Grants
$5,200
$8,720
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,957
$22,395
-14%
Fees to Service Providers
$2,725
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,656
$48,599
0%
Total Expenses
$82,538
$79,714
-3%
Net income
2023
2024
Change
Net income
-$111,319
-$1,970
+98%