Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$42,925
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$43,225
Offices, Occupancy & IT
75%
Other
23%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,518
$35,200
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,700
$7,725
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$44,218
$42,925
-3%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$82
-
Offices, Occupancy & IT
$1,414
$32,204
+2178%
Interest
$2,835
$0
-100%
Depreciation
$15,617
$0
-100%
Other
$32,343
$9,939
-69%
Total Expenses
$52,209
$43,225
-17%
Net income
2023
2024
Change
Net income
-$7,991
-$300
+96%