Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,077
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$86,502
Fees to Service Providers
43%
Other
35%
Grants
19%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,336
$71,033
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$423
$4,044
+856%
Other
$26,324
$0
-100%
Total Revenues
$120,083
$75,077
-37%
Expenses
2023
2024
Change
Grants
$20,000
$16,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,697
$37,048
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$300
$2,800
+833%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,149
$30,154
+486%
Total Expenses
$58,146
$86,502
+49%
Net income
2023
2024
Change
Net income
+$61,937
-$11,425
-118%