Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,392
Contributions
91%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,984
Other
47%
Salaries & Benefits
42%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,877
$15,818
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$498
$324
-35%
Other
$25,500
$1,250
-95%
Total Revenues
$39,875
$17,392
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,200
$17,600
-8%
Fees to Service Providers
$5,984
$4,777
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,807
$19,607
-18%
Total Expenses
$48,991
$41,984
-14%
Net income
2023
2024
Change
Net income
-$9,116
-$24,592
-170%