Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,889
Contributions
63%
Program Services
21%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,590
Offices, Occupancy & IT
63%
Fees to Service Providers
20%
Other
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,177
$11,817
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,200
$4,000
-61%
Membership Dues
$0
$0
-
Investments
$4,296
$3,072
-28%
Other
$35
$0
-100%
Total Revenues
$34,708
$18,889
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,768
$4,040
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,760
$12,960
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,396
$3,590
-33%
Total Expenses
$35,924
$20,590
-43%
Net income
2023
2024
Change
Net income
-$1,216
-$1,701
-40%