Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,914
Program Services
67%
Contributions
24%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$12,008
Other
54%
Offices, Occupancy & IT
46%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,001
$3,800
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,666
$10,740
+40%
Membership Dues
$1,480
$1,374
-7%
Investments
$0
$0
-
Other
$7,666
$0
-100%
Total Revenues
$20,813
$15,914
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,032
$0
-100%
Offices, Occupancy & IT
$3,682
$5,559
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,101
$6,449
+486%
Total Expenses
$5,815
$12,008
+107%
Net income
2023
2024
Change
Net income
+$14,998
+$3,906
-74%