Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$42,699
Contributions
65%
Other
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$55,337
Offices, Occupancy & IT
78%
Other
12%
Grants
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,703
$27,749
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62
$50
-19%
Other
$33,080
$14,900
-55%
Total Revenues
$55,845
$42,699
-24%
Expenses
2023
2024
Change
Grants
$6,524
$4,277
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,447
$43,182
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,352
$6,678
+53%
Total Expenses
$56,523
$55,337
-2%
Net income
2023
2024
Change
Net income
-$678
-$12,638
-1764%