Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,631
Other
73%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$95,685
Fees to Service Providers
80%
Other
14%
Salaries & Benefits
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,862
$17,224
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$134,870
$46,407
-66%
Total Revenues
$186,732
$63,631
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,029
$3,212
-95%
Fees to Service Providers
$54,863
$76,350
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,087
$3,087
+0%
Other
$13,442
$13,036
-3%
Total Expenses
$142,421
$95,685
-33%
Net income
2023
2024
Change
Net income
+$44,311
-$32,054
-172%