Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,290
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$33,018
Salaries & Benefits
50%
Other
29%
Grants
12%
Fees to Service Providers
7%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,734
$19,449
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$4,841
+96720%
Other
$0
$0
-
Total Revenues
$35,739
$24,290
-32%
Expenses
2023
2024
Change
Grants
$0
$4,013
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,015
$16,661
+4%
Fees to Service Providers
$129
$2,300
+1683%
Advertising & Promotion
$0
$383
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,357
$9,661
-37%
Total Expenses
$31,501
$33,018
+5%
Net income
2023
2024
Change
Net income
+$4,238
-$8,728
-306%