Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,034
Program Services
47%
Other
32%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$15,933
Other
58%
Offices, Occupancy & IT
38%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,308
$2,874
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,600
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,560
-
Total Revenues
$6,308
$14,034
+122%
Expenses
2023
2024
Change
Grants
$1,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$500
+11%
Advertising & Promotion
$0
$229
-
Offices, Occupancy & IT
$7,352
$5,987
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,802
$9,217
+142%
Total Expenses
$13,404
$15,933
+19%
Net income
2023
2024
Change
Net income
-$7,096
-$1,899
+73%