Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,042
Investments
46%
Other
38%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,343
Salaries & Benefits
86%
Other
9%
Grants
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,798
$5,000
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,556
$14,865
+41%
Other
$40,274
$12,177
-70%
Total Revenues
$57,628
$32,042
-44%
Expenses
2023
2024
Change
Grants
$0
$2,838
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,000
$96,000
+0%
Fees to Service Providers
$3,251
$2,428
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$705
$0
-100%
Depreciation
$0
$0
-
Other
$10,712
$10,077
-6%
Total Expenses
$110,668
$111,343
+1%
Net income
2023
2024
Change
Net income
-$53,040
-$79,301
-50%