Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,321
Other
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$36,527
Other
64%
Depreciation
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,661
$6,339
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,968
$12,982
-28%
Total Revenues
$21,629
$19,321
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$2,225
+368%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,784
$4,747
-1%
Interest
$0
$0
-
Depreciation
$6,040
$6,040
+0%
Other
$16,082
$23,515
+46%
Total Expenses
$27,381
$36,527
+33%
Net income
2023
2024
Change
Net income
-$5,752
-$17,206
-199%