Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,055
Contributions
76%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$29,893
Other
61%
Salaries & Benefits
24%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,250
$19,745
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,518
$6,310
-83%
Total Revenues
$68,768
$26,055
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,815
$7,225
-51%
Fees to Service Providers
$1,058
$0
-100%
Advertising & Promotion
$2,699
$173
-94%
Offices, Occupancy & IT
$3,504
$4,148
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,269
$18,347
-30%
Total Expenses
$48,345
$29,893
-38%
Net income
2023
2024
Change
Net income
+$20,423
-$3,838
-119%