BY PROVISION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,198
Contributions
73%
Investments
20%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,088
Other
63%
Salaries & Benefits
23%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,146
$19,760
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,521
$5,434
-28%
Other
$6,575
$2,004
-70%
Total Revenues
$65,242
$27,198
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,300
$12,000
-73%
Fees to Service Providers
$3,208
$7,520
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,334
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,292
$32,568
+659%
Total Expenses
$58,134
$52,088
-10%
Net income
2023
2024
Change
Net income
+$7,108
-$24,890
-450%
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