Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,712
Other
58%
Contributions
34%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$51,537
Other
62%
Offices, Occupancy & IT
32%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,500
$13,096
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,647
$3,001
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,962
$22,615
-16%
Total Revenues
$58,109
$38,712
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,235
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,575
$16,432
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,861
$31,870
+89%
Total Expenses
$33,436
$51,537
+54%
Net income
2023
2024
Change
Net income
+$24,673
-$12,825
-152%
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