Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,435
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$156,667
Fees to Service Providers
82%
Other
12%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,630
$83,613
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,604
$8,822
+34%
Other
$0
$0
-
Total Revenues
$163,234
$92,435
-43%
Expenses
2023
2024
Change
Grants
$52,000
$8,000
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,469
$129,179
+55%
Advertising & Promotion
$1,177
$634
-46%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,525
$18,854
-51%
Total Expenses
$175,171
$156,667
-11%
Net income
2023
2024
Change
Net income
-$11,937
-$64,232
-438%