Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,335
Other
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$50,188
Other
45%
Depreciation
26%
Offices, Occupancy & IT
21%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,000
$500
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,439
$3,835
+57%
Total Revenues
$4,439
$4,335
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,905
$3,754
-53%
Advertising & Promotion
$276
$0
-100%
Offices, Occupancy & IT
$11,598
$10,740
-7%
Interest
$0
$0
-
Depreciation
$11,976
$12,882
+8%
Other
$8,870
$22,812
+157%
Total Expenses
$40,625
$50,188
+24%
Net income
2023
2024
Change
Net income
-$36,186
-$45,853
-27%