Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,241
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$47,965
Other
67%
Salaries & Benefits
27%
Offices, Occupancy & IT
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,977
$31,431
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$814
$810
0%
Other
$0
$0
-
Total Revenues
$42,791
$32,241
-25%
Expenses
2023
2024
Change
Grants
$2,800
$900
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,140
$12,915
-25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$282
$364
+29%
Offices, Occupancy & IT
$2,461
$1,851
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,210
$31,935
-39%
Total Expenses
$74,893
$47,965
-36%
Net income
2023
2024
Change
Net income
-$32,102
-$15,724
+51%